- Drive month end financial closing partnering with accounting team along with a detailed trend/variance analysis.
- Responsible for preparing and analyzing the company's annual budget process
- Review and analyze Capex & Opex spends and identify areas to improve efficiencies and reduce cost
- Interacting with US finance teams to ensure timely month end reporting of expenses, variance reporting and analysis
- Preparing monthly dashboards by department and liaison with functional owners on quarterly basis to update them on financial performance
- Ad hoc queries and analysis