Responsibilities

• Financial reporting and analytical with insights on significant trends & variances within the business portfolio
• Forecasting the division’s financial trajectory which includes development and formulation of budget plans for business planning & decision making
• Support senior management with financial presentations, reports, and dashboards for strategic planning
• Identifying key trends and markers in the business performance contributing to the decision-making process
• Monitoring of the competitive landscape and competitor performance in relation to the performance and targets of the department
• Interact with Product /Segment teams and understand the context, business objective of the analysis and independently structure the analysis
• Manage and align key business milestones with agreed strategic deliverable
• Assist in monthly billing & payment process
• Project Management skill

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