- 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
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