• Prepare annual budget,
Financial Forecasting, and Operating Plan
· Working on the monthly forecast
requirements and continues improvement to forecasting process to ensure
consistency and accuracy
• Monitor performance indicators,
highlighting trends and analysing causes of unexpected variance
• Ad-Hoc Reporting and Analysis
• Own and Implement various
projects from time to time
• Working with Corporate FP&A;
team and other local stakeholders on various MIS, customer analysis/trends and
other requirements.
· Working closely with business
leaders to understand performance and to capture that for monthly/quarterly
forecasts
· Providing support on deals for
pricing, revenue recognition, etc.
· Work on improving and optimising
finance processes
· Produce balanced scorecards for
the corporate and senior management which encompasses non-financial scores such
as client satisfaction and control apart from the financial information.
· Produce the monthly Sales KPI
package for the corporate leadership
· Analyse current and past trends
in key performance indicators including all areas of revenue, cost of sales,
expenses, Free Cash Flow and capital expenditures and present monthly results
to Finance head
· Perform Customer Retention
Analysis and provide meaningful insights to the management.
· Effective in computing,
uploading, extracting Forecast & Plan in TM1 system adhering to stringent
deadlines. Fetching reports from Tableau for financial reporting purposes
· Perform Capital Budgeting
decisions and Real Estate Decision-making for the Leadership team
· Responsible for Revenue from
products’ projections, evaluation, analysis and delivery with the Product
Managers
· Present monthly results to
business heads along with finance leader
· Supporting Senior Management
Team and Departmental heads with in-depth analysis
· Support finance leader on
material for Board Meetings and other senior management discussion