- Strategic financial planning on key business drivers for the retail business. This covers annual budgeting periodic forecasting for the business.
- Management reporting analysis on monthly basis for business KPIs along with in-depth analysis of performance within the stipulated timelines
- Various adhoc analysis to support business and improve financial hygiene.
- The role includes collaborating with the commercial team, distribution team, operation team, other support functions and coordinating with central accounts/tax team for various business requirements.
- Cashflow forecasting and management
- Process improvement Automation Drive improvement in business process streamlining and quality control. Drive various automation and process streamlining projects.
- Support provide insight to group finance reporting team on various analyses on PL and Balance sheet lines.
- Analyses and support on all Current Capital Investment projects