- Supporting Finance Controller in driving functional KPIs
- Partnering with business teams in streamlining processes and driving profitable growth
- End to end expense management including budgeting/forecasting, tracking of actuals, variance analysis and sharing actionable insights
- Assisting in preparation of business case, review decks, analytical reports
- ROI mapping and developing a mechanism to understand the cash inflow and outflow will be a crucial delivery in this role.
- Carrying out insightful analysis of GTN/PFV/RTM profitability and other areas within Segment Finance
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