- The position will be part of Chairman's Office and will responsible for managing MIS and analatyical reporting
- Develop and oversee the financial planning and forecasting process to ensure alignment with company goals and strategic initiatives.
- Reviewing the annual budgeting process, working closely with department heads to align financial resources with business objectives.
- Mointoring the budgets for separate verticals vs. actual and analysis the same.
- Evaluate investment opportunities and financial viability of projects, providing detailed analyses to support decision-making.
- Maintain up-to-date knowledge of financial regulations and best practices to ensure organizational compliance and competitive advantage.
- Monitring the treasury basis with the treasury team at Group level
- Preparing and moinitring rolling cash flows for all the business verticals of the Group and tracking critical activities for cash flow.
- Prepare dashboards for chairman office and create periodic MIS for senior management consumption.
