Prepare and consolidate Monthly, Quarterly, and Annual MIS for multiple business clusters, ensuring accuracy,

consistency, and timely reporting.
Analyze Actuals against Plan, Forecast, and Previous Year performance to identify key business drivers, risks,

prospects, and performance trends.
Coordinate with business finance teams and stakeholders to compile, validate, and review financial and

operational data for MD, CFO, and leadership reviews.
Prepare management presentations and financial commentary for Monthly Apex Leadership Meetings, ACM,

Board, and other governance forums.
Support and drive Annual Business Plan (ABP), Forecasting, and Long-Term Planning processes, including

review and validation of business assumptions.
Perform profitability analysis, variance analysis, business case evaluations, and other financial assessments

to support management decision-making.
Drive automation, process improvement, and dashboard development initiatives to enhance reporting

efficiency, data quality, and analytical capabilities.

📌 Group Head And Lead Performance Analysis And Budgeting Group Mumbai
🏢 Green Leaf Consultants Kolkata
📍 Mumbai