1. Coordinate & control budgeting exercise.
2. Provide key MIS support for HoD, track HIL P&L statements.
3. Audit & Compliances- Ensuring implementation of Audit recommendation.
4. Coordinate with the finance department to ensure timely preparation of MIS & reports
5. Analysis of financial data to evaluate health and risk to the company.
6. Ensuring budget variances are reported.
7. PBC Evaluation
8. Managing profitability by reporting deviations to manager.
9. Responsible for setting KPIs and its Criteria
Recruiter Name:Avleen Kaur
Contact Company:Haier Appliances ( India ) Pvt. Ltd.