Personal Information
Organization / Workplace
Mumbai Area, India India
Occupation
Corporate Finance Executive
Industry
Apparel / Fashion
About
Executive Finance at Glenmark Pharmaceuticals Ltd
Function : Budget, MIS & Costing
Reporting to Vice president
Key Role:-
--> MIS:
- Preparation of flash sales summary.
- Updating consolidated MIS pertaining to Sales, Expenses, Profitability, Cashflow, debtors & Inventory.
- Maintaining back-up of SBU wise information.
--> Budget:
- Updating consolidated budget pertaining to Sales, Expenses, Profitability, Cash flow,
debtors & Inventory.
- Maintaining back-up of SBU wise budget information.
- Sensitivity analysis for budgeted product cost & RM/PM rates.
--> Analysis:
- Analysis of SBU MIS i.e. GC(Gross Contribution) analysis
-...
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