Job Responsibilities:-
· Preparation of Annual budgets
Driving risk and opportunity statement
Budget/Forecast review and sign-off with Functional/Country/Group Business and Finance
· Generating the Budget Vs Actual vs Forecasting Reports on Monthly Basis
· SAP Month end activities – Actual Costing Run (ACR) and its related activities.
· Daily sales flash preparation
· Monthly MIS P&L Preparation with variance commentary
· Working Capital Analysis viz., Inventory, Receivables, Payables Analysis and
· Cost sheet Preparation, Target cost for pricing and R&D Products for decision support
· End to End Review Capex requirement, tracking and reporting
· SAP Month end activities – Actual Costing Run and its related activities.
· Co-ordinating with All Cross Functional leads for various Operational
· Excellence projects
· Preparation of Cost Audit Workings and its related Annexure
Training teams on concepts and performance of budgeting and forecasting to maintain and ensure consistency

Qualification:-
1) Proficiency in MS Office, Excel,SAP
2) Excellent multitasking skills
3) Excellent verbal and written communication skills
4) Ability to work well in a team environment