Key Responsibilities
Manage budgeting, forecasting and financial planning activities.
Prepare annual operating plans (AOP), budgets and periodic forecasts.
Perform Actual vs Budget / Forecast variance analysis.
Prepare P&L;, revenue, cost and profitability analysis.
Develop and maintain financial models for business planning and decision-making.
Perform revenue and expense forecasting and identify key business drivers.
Prepare MIS reports, dashboards and management presentations.
Conduct month-end performance analysis and provide commentary on key variances.
Perform headcount, OPEX and CAPEX analysis.
Support scenario planning and sensitivity analysis.
Track financial and operational KPIs and highlight trends, risks and prospects.
Partner with business teams for business finance and decision support.
Provide actionable financial insights to senior management.
Support long-range planning and strategic finance initiatives.
Ensure accuracy and timely delivery of financial reports.