- Engage with founders on overall organization P&L and ensure delivery as per plan through consistent monitoring and mitigating action plan in case of variances
- Drive analytics basis insights to identify opportunities of cost reduction and revenue/ income increase
- Monitor and drive key KPIs on Costs, Cost Management, Collections, recoveries and disputes resolutions. Publish regular MIS for the same
- Draft, lead and execute the Annual Operating Plan for the organization
- Tracking of revenue and cost of the organization. Proactively highlight risks to cost and revenue
- Engaging with core team to garner their support for driving key initiatives and KPIs
- Dispute Management through coordination with internal and external stakeholders
- Understand and familiarize different businesses and supplier relationship
- Drive timely reconciliations, recoveries and issue resolutions
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