Key Responsibilities
Financial Planning
- Conduct revenue and profitability forecasting across business segments, areas, and channel partners
- Review and prepare monthly management reviews, board presentations, audit decks, and strategy documents
- Prepare and analyze business plans across various business segments and geographies
Budgeting & Forecasting
- Perform budgeting and variance analysis across all business areas
- Periodically forecast business performance across segments and channel partners
- Collaborate with business and functional heads to build annual budgets
- Monitor and control income and expenses across different business lines
Business Analysis
- Prepare daily, weekly, and monthly internal reports for performance tracking
- Analyze and prepare P&L; statements by business segment, area, and partner channel
- Generate and review MIS reports to provide performance insights to senior leadership
- Conduct root cause analysis for financial variances and recommend corrective actions
Payroll Analysis
- Analyze payroll costs and trends to support financial planning and control