Deputy General Manager - MIS & Budgeting

- Lead the preparation, analysis, and presentation of financial reports, budgets, and forecasts. Develop financial models and conduct variance analysis to support decision-making and timely corrective actions

- Drive initiatives to improve profitability through financial analysis and strategic recommendations

- Manage statutory and internal audits, ensuring compliance with regulations and internal policies

- Oversee the development and maintenance of MIS for accurate and timely reporting

- Collaborate with IT to constantly enhance data collection and reporting processes

- Manage the forecasting process, ensuring accurate financial projections and monitoring key metrics

- Oversee fund management, ensuring optimal utilization and liquidity.

- Monitor cash flow and manage funding requirements, while ensuring compliance with financial regulations and internal policies

- Supervise the accounts payable team to ensure timely and accurate processing of invoices and payments

- Lead, mentor, and develop the finance team, fostering a collaborative and results-oriented environment