Rahul Misar

Experience

1. Lead Financial Planning and Analysis at International Markets

   Cipla

   Jul 2022 — Present · Mumbai, IN

   Responsible for monthly management reporting with detailed insights into Revenue, Gross margins, Management contribution, EBITDA, PBT, Budget,Forecasts, Receivable and Inventory management.• Optimizing business partnership by collaborating and executing business contracts and customer claims to maximize sustainable profitability.• Partnering with sales and marketing departments to identify areas of improvement and recommend actions aimed at stimulating growth.• Determine proposed business initiatives, investments, and pricing, while controlling expenses to ensure alignment with budgetary constraints.• Lead various initiatives for the benefit of business-like freight cost control; liquidation of provided inventory; New launches & cashflow projections.• Responsible for preparation and review of Consolidated P&L; Balance sheet and Cashflow statement with detailed insights for North America, Europe, Middle east, and South Africa regions.• Responsible for presentations to GCEO, GCFO, Regional CEO & CFO and Audit committee.• Coordinated with auditors for statutory audit on quarterly and annual basis.• Automated various manual processes to enhance controls along with implementation of Blackline across globe and developed closed globalprocess framework as part of project.• Lead and managed a team along with setting up plans for individual performance development to drive continuous improvement.

Education

• The Institute of Chartered Accountants of India

  CA