Manager - Finance - Startup

- Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's portfolio of businesses.

- Demonstrates expertise in financial analysis across a multitude of business operations, recommending efficiency and savings or calling out risks or opportunities.

- Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company's business.

- Support monthly P&L review process by recapping actual results versus plan, preparing monthly variance reports for business owners and analyzing key performance drivers. Present findings to management that focus on month-on-month changes and key operating metrics and drivers.

- Develops and executes financial planning processes for assigned operations, divisions, or departments.

- Monitors P&L during monthly financial close.

- Provide input for business decisions by producing detailed financial models and P&Ls incorporating assumptions, expectations and known risks. Prepare presentations and other supporting materials.

- Responsible for supervising daily project finance activities, Equity Forecasting, Debt Drawn Down Planning, Financial Reporting & Monthly Financial Reporting.

- Investigate, review, analyse and publish the standard and adhoc reports, including profit and loss accounts, dash boards and review decks, as required by business, on the financial performance periodically on weekly / monthly basis, along with the details of reasons for the key variances to forecast and plans, trends, observations and suggestions, as applicable.

- Develop, publish new reports and review packs as required by business, from time to time. Contribute for the cash flow projections and related analysis and reports.

- Review, manage, maintain and work on PL related allocations and entries periodically.

- Participate and contribute to the corporate initiatives and projects as required & Identify and contribute to the process improvement opportunities and related documentations