Assisting in Financial Planning and coordination/ preparation of high-quality budgets and estimates to main stakeholders.
Cost controlling and follow up on capital investment projects.
Working for efficient running of the Finance Department and ensure compliance with authority and audit requirements.
Develop timely & reliable management information reports on a monthly basis. Preparation.
Finance Governance & Corporate Strategies:
Enable the strategic & corporate objectives alignment process by undertaking competitive and comparative analyses, benchmarking studies, and performing analysis of corporate-wide performance and business strategies
Use financial data sources to support Finance in validating the reports on key performance drivers critical for core business.
Budgeting & MIS
Formulating annual budgets and conducting variance analysis to determine difference between projected & actual results.
Assessing the sales & accounts related MIS Reports & circulating it to management on a weekly/ monthly basis.
Team Interaction
Providing necessary training/support to teams.
Interfacing with people at all levels, managing healthy work environment and inculcating bonded teamwork with high work ethics.