Responsible for:

Responsible to assist CFO for related tasks including but not limited to Budgeting, Revenue Management, Controls, Costing, Analysis, Stress Testing, Management Reporting, Presentations thereof and Board Agenda etc.

Job Purpose:

A close coordination with stakeholders, understanding business, gathering data, developing and implementation of required reporting tools together with team building demonstrating leadership and guidance for the team.

Duties, Responsibilities & Accountabilities:

• To develop strategic business operational plan with forecasting and detailed assumptions.
• Preparation of comprehensive annual budget
• Control and variance analysis.
• Assist in Costing and Pricing of Product decisions
• Revenue Reconciliation, control, and reporting.
• Financial analysis, service costing, apportionment of overheads, stress testing etc.
• Preparation of management reports and presentations.
• Coordination with internal and external stakeholders etc.
• Distribution of approved budget/plan to the respective operating units for implementation /use/ expenditure
• Oversee and assist to the preparation of statutory reports with reconciliation
• Reconcile MIS reporting with Accounts preparations
• Analyzing the monthly, quarterly or semi-annual actual expenditure against
• Budget and actual of the previous period against actual of the present period.
• Replying to queries from operating units with respect to budget and actual results.
• Ensure timely preparation of quarterly financial information for the publication purposes.
• Any ad-hoc Report required by Management