- Responsible for Rolling Forecasts, Yearly Business Plan, Financial Modeling & Capacity Modeling for Support Organization.
- Actively involved in the Budget Process to meet Corporate Goals for Budget Expectations.
- Analyse current and past trends in key performance indicators including all areas of revenue, cost and expenses.
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Responsible for Monthly Dash-Boards, Operational Reporting, Margin Analysis Reports, Headcount Dash-Boards & other Adhoc Reporting.
- Analysis & Explanation of Variances in Budget Vs Actuals, Forecast Vs Actuals to the Support Leadership Team with detailed commentary on variances.
- Responsible for performing financial reporting and analysis for assigned functional areas, such as monthly P&L;, monthly Sales Reporting, expense analysis, time-activity analysis and KPI reporting.
- Identifying Risk and reporting to Stake Owners.
- Provide in depth Financial Analysis to Support Leadership Team on key decision making
- Handling MIS with value added commentary and present it to the leadership for further review and assessment