Key responsibilities will include:
- Responsible for driving the Annual Plans, Rolling Forecast and Latest Estimate for the business as per the corporate timeliness.
- Enabling business deliver on the targets by supporting them with real time analytical support.
- Raising red flag for any deviation in the performance of BU compared to the plan on regular basis and working with business to course correct it.
- Drive monthly review forums with Business Unit Head and Finance Leadership team.
- Liaison between business and Finance team for any flow of financial informations.
- Approving contracts, asset acquisitions, expenditures and headcount against approved plans
- Ensuring the compliance with internal financial Controls (IFC) in all the business transactions.
- Driving the working capital optimization at Group level.
- Groom, coach and train tax team members. Work on their technical and functional proficiency enhancement initiatives.
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