Kinara Capital - Manager - Financial Planning & Analysis

- Preparation of the annual budgets and cost estimates for the Company.

- Creating and updating the Business Plan for the Company (3 to 5 year plans).

- Modeling /Simulation of data points for various business requirements. 

- Monitoring the actual expenditure incurred versus the Budgets available on an on-going basis. 

- Analysis and reporting of the financial statements to report to top management.

- Co-ordination with cross-functional teams to ensure correct and timely data flow.