HC LD HHS Controlling and In-Vitro Service Controlling
• Ensure the implementation of Guidelines and Policies of HQ within the framework of the Country processes. Consolidate budget, forecast, analyze business performance data, recommend financing models, recommend solutions to enable stakeholders for sound business decisions.
• To prepare Budget and forecast of the BL, analyze the BL performance, proactively de-risking the business, recommend course correction, determine profitable opportunities and implement processes and systems to achieve higher business volume, profits and cash flow.
• Actively contribute in month end closing, analyse monthly performance including detailed analysis of the performance of the portfolio with respect to Volume and Profitability of the Business Line through Order Analysis, OCC reviews and contribution margin/sales margin analysis, suggest improvement measures and realise objective the business line. Recommend course correction for a Cash enabled profitable growth. Review deviations with the stakeholders & report variance analysis.