This position is responsible for managing the MIS for the vertical and Business Performance analyses. Support the Finance manager in developing the Business vertical Financial Budgets relating to Sales, Materials, Utilities, Cost and projected P&L. Business partner with other functions. Costing for NPD?s, Private Label & co-packing business, Capex evaluation across Units.
Key Responsibility Areas: ?????????Responsible for consolidating & Preparing MIS and Business Performance analyses; to ensure Business health and P&L objectives.?????????Support in developing the Business Vertical Financial Budgets relating to Sales, Materials, Utilities, Cost and projected P&L in consonance with the vertical Strategy.?????????Standardizing KPI?s measurement and reporting thereof across unit under the vertical.?????????Support management in decision making with data, analytics and forecasting for the vertical. ?????????Work with other departments in evaluation of business case for NPD?s, Private label & co-packing business across BU?s under the vertical?????????Establish adequate costing systems for establishing cost of material, process, end product and overheads to determine product pricing and realizable margins.?????????Supporting corporate functions with the required information and analysis.?????????Supporting manager finance with other expansion projects for the development of the category.?????????Drive use of BI tool for reporting
