Planning & MIS Role - Conglomerate

1 Preparation of Profitability Analysis Revenue and cost analysis, efficiency reports, periodic review of the product performance and reporting including Make vs Buy analysis

2 Preparation of Monthly MIS reports, Quarterly budgets including presentations for quarterly review meetings

3 Preparation of data for Anti-dumping duty and safe guard duty for filing petitions with Govt authorities

4 Preparation of various data points for Board Meeting and investor calls including all back up data for answering Board/Investor queries

5 Co-ordination of cost audit, Validating the financial numbers in the cost audit report in coordination with Plant accountants

6 Ledger Review, Vendor & Customer accounts review

7 All Business related analysis, special reports for management as and when required

8 Co-ordination of statutory audit