Deputy Manager - Financial Planning & Analysis - Consumer Durable

1. Monthly book closure and variance analysis :

- Monthly reporting of results to parent organization and Indian management

- Month Closing and review of various PL & Balance sheet heads

- Explaining variances with respect to projections and actual

2. Monthly MIS :

- Preparation and analysis of Management reports with suitable recommendations

- Ad-hoc reporting to support management decision making

- Reporting to headquarters with strict adherence to reporting calendar

- Coordination with inter-functional teams to prepare quality MIS and also enhancing company's business knowledge for long term professional growth

3. Projections :

- Preparation of monthly projections for different channels and categories

- Liaising with various stakeholders across organization to ensure accurate and timely submission

4. Annual Planning (Financial and Capital) :

- Aiding Finance Manager in preparation of financial plan for one to five year horizon

- Taking sole responsibility for planning and reviewing Direct and Indirect operating expenses

- Liaising with different stake holders for preparation of Capital plan and analysing financial viability of different projects.