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- Sales Reporting – Analysis of Sales performance of the company at product / verticals level and highlighting the areas of concern , if any. Comparison of monthly / quarterly ./ YTD sales performance of the Divisions
- Quarterly Results – Preparation of Board ppt, Earnings ppt and preparing required notes for Earnings Call
- Budgeting Activities: Actively participate in Budget related activities.
- Peer Analysis: Analysis of performance of Peer companies with respect to different financial parameters including Sales, EBITDA, Material costs, volumes, Pricing, A&SP, Other Expenses, Working Capital and ESOP
- P&L Forecast: Forecasting P&L of Pidilite on monthly basis and suggesting actions for improvement in profitability.
- Automation and Digitization: Lead the automation and digitization projects.
- Financial Reporting: Assist in other financial reporting requirements.
Financial Planning Analyst - Mumbai, India - Pidilite Industries Limited
Description
Education Qualification:
CA Pass out- 2018, 19 , 20 Batch Only