Airoli Sr_ Manager Finance MH

Consolidate Monthly Operating Performance for SEA and LATAM and perform Variance Analysis

Prepare the quarterly financial results and tracking the key KPIs of Sales, GM, EBIDTA etc

Evaluation of business cases for acquisition and all the new product launches

Develop, review and consolidate  the Medium-Term Plan and identify the key focus areas based on deep data analysis

Manage all financial and accounting activities for smaller countries like Japan, China, Vietnam etc

Coordinate with the costing team and provide support for all business queries and analysis of variance

Setting the transfer pricing of the products and coordinating with the tax team to ensure compliance for TP and other tax related requirement

Supporting the corporate team in resolving the queries of statutory auditors, providing the inputs for forecast v/s actuals variance, impairment related queries etc