1. Annual Plan and Latest Estimate
Finalize annual budgets to enable profitable growth and factor operational efficiencies.
Provide all aspects of financial support for the annual planning process to Plant Finance and Operational Teams.
Prepare Latest Estimates
Finalize periodic MIS along with capturing of reasons for plan vs. actuals variances and with previous months.
Analyse Financial performance , business growth & generate actionable insights
Finalize periodic MIS - GMO Quality Function.
Consolidation of Utilities information of Plants on monthly basis.
Conduct Monthly reviews with business teams
Quarterly Analytical Reviews
3. Preparation of monthly update to Management
Preparation of Monthly Finance Update.
Identifying One time/Exceptional/Non budgeted Expenses incurred during the month and highlighting to the Management appropriately.
Preparation of Monthly Plant P&L & Delivering Insights on Plant Profitability and Variance analysis on TPT & Plant Operating Expenses.
Consolidated view of key financial metrics & Analysis, deep drive into the numbers and provide insights to the leadership team
Benchmarking & Outside-in analysis
Analytical support for various review meetings
Drive Profit / Cost improvement plans
Enable information automation & focus on big data analytics
Attending Adhoc Works