Budgeting:
a. Preparation of yearly Budgets in coordination with all departments.
b. Budget Consolidation and Presentation to Top Management.
c. Monthly monitoring of Budgets vs Actuals and Variance Analysis.
2) MIS:
a. Preparation of Monthly Performance Report and Management Reporting.
b. Monitoring of Cash Flow and Working Capital.
c. Preparation of Financial MIS for Group F&A Team.
d. Build Financial Models for Business Forecasting & Sensitivity Analysis, business alerts.
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