Responsibilities:1. Preparation of Annual Operating Budgeta. Collect the inputs from each plant team and update the inputs in the Budget templateb. Validate the input sheets with the PAT team and update changes as per the requirementc. Finalize the budget numbers and share Budget files with the respective plant team2. Preparation of Budgeted TBs for all entities and Dividend & TSA commitment workingsa. After budget finalization, preparation of TBs and share final dividend & TSA commitments to corporate as per the shared template3. Preparation of budget upload documents after budget to upload in FM module- S4hanaa. Prepare plant-wise upload document in a templateb. Upload the budget for the following year in the FM module4. Valuation exercisea. Preparation of budget files till plant life for valuation purposesb. Upload data in the FMT modulec. Write up comments for PYB vs CYBd. Address corporate team queries5. Month-end closing activities - To arrange a review call with PAT and Financea. Circulate the review comments with the TPO team andb. Ensure all the comments were addressedc. Update summary and share monthly results with the regional head and PAT6. Prepare and do the analysis of MIS filesa. Prepare variance analysis file along with major input detailsb. Share the MIS file with the plant team before the 4th of the following month and address any queries if any7. Monthly flash report comments for corporatea. Write review comments for MTD numbers and YTD numbers compared with budget numbers for different plants under C&E Cluster8. Budget stoppers resolution: Resolve budget issues from the plant and TPO team9. Prepare PPT files: For review call with EVP and plant team10. Other small assignment
