Preparation of Budget at Division Level & at Product Level.
Preparation of Budget Presentation for Board of Directors approval.
Preparation of revised budget for Mid Term Review.
Multiple Year Division and Product Level Projection.
Management Information System:-
Preparation of monthly presentation for review by Managing Director.
Variance Analysis of P&L, Book and other parameters.
Preparation of Product wise and Region Wise P&L on Monthly basis.
Estimation of Profit for rest of the year.
Preparation of Ad-hoc MIS as per requirement.
Preparation of Weekly & Daily MIS.
Maintenance of data base for MIS reporting requirements.
Automation of MIS report.
Designation:- Manager Business Planning