My brief background is as under:
I am a Chartered Accountant (2002), and MBA Finance (University of Oxford, UK) with 14 years of experience. In my role at a US Pharma Co, I was heading below roles as Associate Director Finance for 4+ years:(1) Business Finance/ FP&A, Pricing/ Commercial, Company secretarial compliance for pharma business. (2) Finance Controllership for animal health vertical for India business
I am presently heading Business Finance/ FP&A and Pricing/ Commercial Finance for a leading consumer durable company.I have also handled a couple of International projects for WHO (Geneva), Tesco (UK).
Financial report will include Revenue/ Sales, Gross Margins, Costs, Profit. Further, there will be detailed Cash flow and Balance Sheet. The financial statements will show trend of past performance and future projections. All elements of P&L and Balance sheet will be well supported by schedules for all elements. The worksheet will be linked, so if any scenarios have to be built, the same can be impacted across all statements. All projections will be supported by assumptions. e.g on products/ services, pricing, SKU / contract mix etc. All costs projections will have detailed and well thought thru industry relevant assumptions. Macro factors impacting the business such as inflation, any government policies, tax issues will also be considered while making projections.