Roles and Responsibilities Key Responsibility:
• Prepare annual operating plan, period forecasts (business-wise / vertical-wise / product-wise) inconsultation with business leaders.
• Periodic analysis of budget vs actual financials and detailed level clear action plan agreed with allstakeholders.
• Prepare board presentations, financial presentations.
• Interpret and analyse the financial statements, annual reports, management presentations and businessplans.
• Financial modeling to support multi-year planning, RoA/RoE analysis, cost-benefit analysis and keystrategic decisions.