Key Responsibilities:
- Lead the annual operating plan, budgeting, rolling forecasts, and long-range strategic planning processes.
- Develop and maintain integrated financial models covering revenue, profitability, cash flow, working capital, and growth initiatives.
- Drive business performance reviews with leadership teams and provide actionable insights to improve operational and financial outcomes.
- Evaluate strategic initiatives, recent business opportunities, partnerships, expansion plans, and investments through robust financial analysis.
- Act as a finance business partner to functional leaders across Sales, Operations, Marketing, Product, HR, and Corporate Functions.
- Own monthly, quarterly, and annual investor reporting packages.
- Oversee preparation of monthly MIS, management dashboards, variance analysis, and business review reports.
- Build and mentor a high-performing FP&A; and Business Finance team.