Lucideus - Senior Role - Financial Planning & Analysis

- Forecasting and preparing the annual budget and operating plans in accordance with the company's goals.

- Create MIS templates and formats for reports based on priorities for business and share updates timely.

- Monthly variance analysis and implementing cost-effective tools to control the operating expenditure.

- Formulating and implementing sound processes and control systems in line with corporate policies to bring efficiency in the overall operations of the organization processes.

- Monthly scrutiny of Trial Balance & profit, loss account.

- Monitoring outstanding and timely collection.

- Conduct profitability analysis for BUs and track progress towards meeting P&L target.

- Creates value within a business by partnering in profit improvement, lower costs and high performance