- MIS and reporting for Business Units: ESP, NBS & 2WP - Monthly Business Reporting, Current Forecast, Long term planning (BSM) & Business Plan.
- Coordination of transfer prices for CKD & pass through business and AA & 2WP Compliance related to transfer pricing.
- Customer sales price monitoring and controlling as well as customer profitability and GM1 analysis.
- Operating of iGPM-MCR for Project cost update, period end closing and project level cost tracking for BU reporting.
- Analysis of IFRS15 and INDAS115 working for audit and BU reporting requirements.
- Controlling of Capex budget.
- Input of Business plan data for PPC roll-up & validation.
- EVOB calculations for new business / projects / part nos.
- Inventory controlling, actualization and overhead loading.
- Ensure accounting on proper cost center & GL code for expenses.
Guide, Mentor ESP plant controller, NBS BU & 2WP BU controller and review reporting of three direct reporting M&SS.