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Job Description
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| GIB P&L preparation (Standalone and E-E) |
| API Plus Consolidation P&L statement (Standalone and E-E) |
| Working capital statement (GIB and API Plus) |
| Analysis of Slow/Non-moving Inventory - GIB |
| Revaluation impact analysis for GIB and API Plus |
| EBITDA Bridge (GIB and API Plus) |
| Qtrly/Yearly Forecast Sales and EBITDA |
| Demand Review for GIB |
| Budget Activities for FY 2026 for GIB SBU (Standalone and E-E) |
| Volume Summary - Region wise , Customer wise |
| Analysis of COGM received from Manufacturing team |
| Margin analysis - vs LE'25 and vs MTP'25 |
| NPL costing, if any |
| URP calculations for LMSL products |
| Detailed analysis of Selling & Marketing, G&A Expenses, R&D Cost |
| Preparation of P&L |
Partner business teams