Key Responsibilities:
Compiling financial reports and supervising month-end processes. ·
Managing and monitoring metrics, KPI tracking, and reports for the financial department.
Review of budgets vs actuals, variance analysis for all heads of spends. ·
COGS analysis - SKU wise costing – component wise along with variance report. ·
Day to day operational reporting.
Perform data analysis for generating reports on periodic basis.
Generate both periodic and ad hoc reports as needed.
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