Strategic Orientation
Analyse key business metrics and drive the business goals in line with the instructions / guidelines of CMD
Establish and sustain methods for monitoring and evaluating the effectiveness and impact of strategic initiatives of the organisation and the impact of the investments
To act as the point of contact between the executives, internal and external customers
Financial Orientation
Support CMD in preparation of presentations, reports, proposals, budgets, and related activities
Support CMD in preparation of all documentation required for key decision making as required
To analyse the problems, prospects and solutions for business budgeting and forecasting
To analyse and outline the problems to build Financial Modelling in alignment with business goals Ensure timely
Customer Focus & Value Addition
Ensure timely communication of guidelines / instructions from CMD to the concerned and update the status to CMD
Operational Effectiveness
To exhibit detailed business analysing both product lines and the profitability of the business
Work within the framework of PD goals of the organisation as directed by the CMD
Document minutes of meeting as per the directions of CMD
Prepare financial statements, reports, letters as per the requirements.
Assist the Top Management daily by analysing business data and providing inputs to top management for strategic decisions.
Co-ordinate and drive performance of Cross Functional Team activities to ensure achievement of project deliverables
Fixing & scheduling strategic level external/internal meetings & appointments
Review of cost structures, control points and sales targets of all four business segments and ascertain monthly margins
Involve in Project Management, Budgeting & Planning. Coordinate with process owners in preparation of Business Annual Plan in line with Top Managements point of views
Facilitate Board approvals for CAPEX and Growth Project