Job Overview
This job role will require the incumbent to manage & execute the activities related to Controller and Strategy function of the company by assisting in all aspects of expense planning, project analysis, and strategic investment decisioning support.
Key Roles & Responsibilities
Prepare comprehensive financial plan, quarterly, and monthly financial forecasts for the respective cost centres.
Coordinate with functional units and planning teams to gather relevant data and assumptions for accurate forecasting and scenario analysis.
Track budget vs actuals on a monthly basis and release relevant reports and dashboards, along with reasons of variations against the plan.
Disseminate various expense indicators through reports, presentations, and dashboards, ensuring key stakeholders have access to timely and actionable insights.
Perform Cost-Benefit analysis on Key Strategic Initiatives and support in strategic decision-making.
Identify the revenue leaks and bridge the gap by taking necessary actions.