- Devised financial plan and operating budget at roll-up and department levels
- Directed & controlled finance to maximize profitability and generate revenue
- Formulated budgets, plans and commission activities, leading to the development and implementation of plans
- Provided forecast and monthly variance analysis to identify areas of concern
- Steered monthly analysis of sales and actual vs. budgeted expenses and delivered financial and analytical support to all levels of management
- Maintained accounts and financial statements in accordance with international accounting practices
- Analyzed operating results and evaluated performance against brand objectives
- Monitored key parameters of the business, consolidated forecasts and budgets and analyzed trends in revenue, expense, capital expenditure & other related areas
Presented financial performance of the company to top management & Board of Directors for decision-making.
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