About this role

Preparation of Annual budgets
Revenue and P&L forecasting and actual/management reporting for the company
Drive management reporting
Preparation Board presentations and Senior Leadership reporting for CFO
Providing support to Senior Management (CEO, CFO and function heads) during Quarterly Earnings call and Investor’s meet, provide analysis to the function heads for their respective functions.
Interact with key stakeholders on a proactive basis to provide insight and decision making support.
Providing support to various teams on pricing and related analysis
Carrying cost benefit analysis of key initiatives
Ensuring a due diligence/ control over Organizational spend/Investments (CAPEX and OPEX)
Interacting with the Business stakeholders for providing forecast and actual analysis along with ways to improve profitability within the business
Find ways and means to control costs while maintaining long term growth objectives
Industry/ Peer group analysis and implementation of best industry practices within the organization
Primary Internal Interactions Senior management, Business/function SPOC’s, Front end teams Controllership, e-finance, IR, M&A, Function heads

Manager

Key skills