/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: VinitShah22 https://cdn.slidesharecdn.com/profile-photo-VinitShah22-48x48.jpg?cb=1523419708 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 -...