Preparation of complete tender documentation for Customer RFQs technical proposals, compliance statement, general layout and other documents as needed.
Should take a lead in driving operational efficiency and communicate Operational results and explain variances to Top Management.
Responsible for preparation and Finalization of Annual Operating Plan (AOP), Long Range Plan (LRP) & Commitments including various complex analysis including Price Over Inflation impact (POI) Preparation/submission of Monthly Actual results and forecast after interaction with all functions in Hyperion along with highlighting risk/opportunities and recommendations to mitigate risks duly supported with sensitivity analysis.
Preparation of Financial Bridges, Customer and product growth analysis etc.
Should be able to be Vetting Financial Viability of New Product Development (NPD) by Ascertaining, SVA, IRR, NPV with recommendations to improve margins.
Finalize and disseminate various analysis including Inflation Analysis and Material Variance Calculations with different comparable viz YoY, AOP, Previous Quarter etc.
should Finalize Monthly Operational Review Document including sales order chart, Cash Cycle Matrix, Sales & operating Margin Bridges, Non-Financial data.
SPOC for all compliance related audits including SOX, Internal Audits, Yearly Statutory Audits and other complex variances like Quarterly Flux Analysis etc.
Lead in quick turnaround to all Product costing request by various Product Managers & Top Management for Cost comparisons.
Responsible to consolidate of PAN India results and other Top Management reports such as Operation Reviews, long range plans etc.
Proven ability of conducting detailed ledger scrutiny to provide insight of efficiency gaps and draw trends.