Job Description

Responsible for preparing and collating long term /annual plan as company strategy as planned by the management. •Conduct in-depth financial analysis, Variance Analysis, for each line items against plan, examining performance, to forecast future revenues, expenses, and profits. •Implementation and compliance of budgetary control process. Also Responsible for developing and monitoring budgets across different departments or business units. They collaborate with department heads to establish financial targets, track performance against these targets. •liaisons and sharing of the actual final performance vis--vis targets with various departments within the organization, and enabling and advising them for improvement in cost and revenue. •Validation of product costing and pricing and advising or supporting management in their decision making with overall profitability of the company. • Automation of cost and revenue Dashboards for efficient analysis reporting.