Principal Accountability: Corporate MIS • To Follow up and Compilation of Expenses for all division and preparation of bud v/s act statement • Compilation of Expenses/Payroll from HRMS/SAP • To calculate Operating profit or Loss for a month. • To provide information to concerned Finance Controllers related to Division Profitability • To provide the information related to Expiry, write off, contingencies, sample conversion, credit notes for decision-making Budget • To assist financial controller in respect of past trend of expenses and various information. • To follow up and Compilation of Expenses for all division and preparation of bud v/s act statement. • To collect & Compile the sales, sample & scheme budget month wise Division wise. • To prepare Profit / Loss Variance Analysis for SBU and for the company. • To prepare budgeted Trend Analysis for sales & profit including quarter wise detail. • To provide comparative expenses trend maintaining the data for last three years as trend for making corporate budget • To provide information to concerned Finance Controllers related to Division Profitability... Daily Reports • To follow up and compilations of Daily reports of SBU including group companies with Finance control • Compilation of Sales, Collation, Production value etc. in daily MIS • Prepare Purchase saving weekly MIS.