- Developing Existing Reports and Proposing New reports where required and improve effectiveness of reporting.
- Planning /Target Setting – Prepare annual and quarterly budgets for the division
- Process Steering and Managing Shared Services
- Sales Performance & Forecasting, (month toMonth).
- Budget Management & Financial ControlsMeasuring
- Sales Reporting Analysis & Variance Analysis
- Responsible for KPI’s for the Business unit in India.
- Preparation of Budgets for the business unit by interacting with concerned departments.
- Monthly Forecasting of Revenue, Orders and operating cash flow to report to the Top Management.