Key Responsibilities:
1. MIS Preparation - Develop, prepare, and distribute comprehensive Costing and Financial MIS reports on various line items of cost to all the stakeholders and provide insights into financial performance and trends while ensuring accuracy and timeliness of reporting.
2. Forecasting - Sending the monthly calendar to teams, collaborating with the multiple stakeholders within PSO finance for gathering and consolidating inputs required for monthly forecasting cycle and ensuring timelines of all deliverables using rigorous follow-up mechanism.
3. Analysis and Review - Prepare monthly decks for review of gross contribution and its comparison against last year/last month/AOP etc. Highlight the areas of deviation and aid the finance manager in making meaningful analysis.
4. Vendor Coordination Review and verify third-party debit/credit notes to ensure accuracy and compliance with company policies. Coordinate with suppliers and internal stakeholders to...