Assist in preparation of annual budgets for all business units (Events, Exhibitions, Hospitality, Facilities, etc.) Support monthly and quarterly forecasting exercises
Track actual performance against budgets and highlight key variances
Coordinate with department heads for financial inputs and planning
1. Financial Analysis & Business Insights
Analyze revenue streams from events, venue rentals, F&B;, and allied services Conduct profitability analysis by event, project, and business unit
Identify cost-saving opportunities and efficiency improvements
Support financial feasibility analysis for new events, expansions, and projects
1. MIS & Management Reporting
Prepare monthly MIS reports, dashboards, and performance summaries Present variance analysis with actionable insights to management
Track key financial metrics such as revenue realization, margins, and operational costs
1. Business Partnering
Work closely with operations, sales, and event teams to monitor financial performance Support pricing analysis for events, exhibitions, and venue packages
Assist department heads in controlling budgets and managing expenses
1. Financial Modelling & Strategic Support
Support financial modelling for new business initiatives and capital investments Assist in scenario planning and revenue projections for upcoming events and seasons
Provide data-driven support for strategic decision-making
1. Process Improvement & Controls
Strengthen reporting systems and improve data accuracy Assist in automation of MIS and planning templates
Ensure adherence to financial processes and internal controls