- Managing the structuring, consolidation, and analysis of financial data; developing budgets (AOP LOB wise) , forecasts and other financial reports for specific organizational sub-divisions, i.e. departments, regions and units
- Developing new business models, where appropriate and providing extensive guidance to key stakeholders;
- Implementing current processes based on response from stakeholders; streamlining the process and optimizing the cost
- Monitoring the Business transaction flow, processes systems for identifying opportunities for Cash Management System
- Preparing a Long-Range Business Plan using financial modelling , forecasting, and analysis to develop corporate objectives and predict financial outcome over the next 5 years
- Launching revenue lines by conducting primary and secondary research and increasing the sales velocity
- Providing monthly cost to date analysis, reviewing billing on a monthly basis; preparing/proofing of invoices, tracking job jackets in the billing process,
assessing billing changes or revisions, attending weekly status meetings with the account team
- Providing support through market analysis, forecasting, and reporting to the aligned internal business unit
- All responsibilitiesshould be performedas per theCompany Values andguidelines mentioned in the Company policies,as applicable and within the parameters of Company Code of Conduct
Skills Competencies
- Collaborative work style to engage with peers colleagues in other functions across the company
- Strong Analytical Problem-Solving skills
- Excellent Communication Interpersonal Skills
- High Relationship Management skills
- Excellent presentation skills.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.