Team Member Corporate MIS - Paints HO

Job Purpose: Prepare monthly profitability statement, Preparing the Cost Analysis, Competitor Quarterly Result Analysis , Budget Preparation.KRAsPrepare of Monthly standalone Flash profitability for Chairman office requirement before 4 th of Every monthPrepare monthly Profit statement (MPS) as per Actual before 10 th of Every month.Analysis of monthly performance, profitability, variances, and other key value driversPrepare of monthly Balance sheet and Cash FlowPrepare the Latest profit estimate.Prepare PBDIT Tallies and CMIS Channal/Regions/Unit wise/Category wise EBITDA NumbersPrepare Competitor Result Analysis for quarterlycoordinate with other functions and ensure timely data collection for annual P&B exercise.Ensure timely preparation of P&B docketTo prepare Cost Variance Analysis -SKU Wise, unit wise, Region wise etc.