Prepare & analyse monthly and quarterly MIS, annual operating plan, forecasting, and variance analysis reports.
- Monitor business wise performance vis a vis comparative periods (profitability, cash flow, ratios, working capital, capex etc.).
- Support management reporting, board presentations, and financial planning activities.
- Conduct financial due diligence on potential acquisition / investment opportunities.
- Analyse target company financials, business performance, risks, and profitability.
- To arrive at valuation, develop financial modelling, and M&A; assessment activities.
- Collaborate with Finance, Treasury, Accounts, and Business teams for strategic decision-making.