Yearly financial planning, monthly forecasting of revenue and all cost items.
Support management team and the Heads of Department with data-driven analysis
Working with business heads to prepare annual budgets for individual business lines and consolidate them into one overall corporate budget.
Leverage P&L knowledge to drive decisions.
Supervise targets/budgets and course corrections against plan Vs actual,
Function wise presentation of monthly Financials and key financial levers
Provide finance related support to the business team in day-to-day operation.
Balance sheet review and ratio analysis