AGM - Financial Planning & Analysis - Commercial Service Vertical

We have an urgent role with a leading consumer durable group at Gurgaon

Role : AGM - FPA - Commercial - Service Vertical

Profile :

- Service P&L Forecast / Forecast Analysis - Responsible for monthly Service Business Division Cost and Revenue Forecast P&L

- Cost Forecasting such as in warranty, Promo warranty, In warranty Reserve etc

- Monthly / Quarterly Closing and Actual Analysis - Responsible for Service Business

Division Cost and Revenue P&L Actual Closing

- Major Cost analysis such as Defect rate, Calls, Inwarranty provision etc.

- Actual P&L booking

- Service Revenue OP Analysis

- Annual Plan - Responsible for Annual Business Service Cost and Revenue P&L preparation & Co-ordination

- Budget Management - Responsible for Budget management and Sanction management as per Forecast and BP

- Service Accounting - Responsible for ensuring Correct Service cost and Revenue accounting for Segment PL with in Service, Service Cost to Business, Out of warranty PL preparation, Replacement cost accounting correction, EWC Cost correction etc.

- Policy and process preparation related to Service operation

- Global Reporting - Financial Reporting

- Monthly / Quarterly Closing and Actual Analysis for Entire Company - Responsible for Actual Closing

- P&L Forecast / Forecast Analysis - Forecasting PL of all Divisions and Discussion with Management

- Annual Plan - Annual PL of all Divisions and Discussion with Management

- Management Review Presentation - Responsible for Monthly Management review presentation to Indian and Global Management