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 prospects.
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.