Carrying Cost Benefit Analysis of key initiatives - Preparation of budgets, financial forecasts and operating plans
Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
Business partnering, financial analysis and tracking - Financial information dissemination & analysis thereof for decision making and control
Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
Provide recommendations to business with cost control opportunities.
MIS reporting to Management - Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis and other project reports as requested by senior management
Present reports on Variance analysis and impact of foreign exchange on business
Pricing - Computing accurate rate cards and margins
Analyzing the pricing inputs and impact of the same on business
