 Prepare presentations for key business meetings at BU & organisational levels
 Drive data-driven business decisions through collecting and mining of performance data
 Undertake analysis of commercial proposals for decision making by BU management
Budgeting & Monitoring
 Guide the budget preparation process for the BU as per the pre-defined formats
 Monitor and review BU financial performance as per the issued guidelines, through periodic business reviews
 Oversee preparation of monthly variance report to all stakeholders in order to ensure alignment of expenses with budgets
 Highlight deviations in actual expenditure from planned expenditure and initiate corrective measures to ensure fiscal control
 Oversee implementation of budget control processes & mechanisms to ensure financial resources are used in line with BU goals
 Guide analysis of long range financial related activities to ensure financial alignment to annual & long term plans
 Provide inputs for formulation of medium & long term capex & opex budgets based on estimated current and future requirements
 Establish comprehensive plan to capture all OPEX and CAPEX and ensure all project plans & budgets are clearly defined
Financial Analysis & Costing Management
 Oversee analysis for BU expansion and new business opportunities, capital investments and long term projects to quantify the impact
on business and prepare business case accordingly
 Monitor financial performance and key processes for the BU to identify performance & efficiency improvement opportunities
 Monitor cross functional initiatives and projects to drive transformation and improve financial performance across the BU
 Oversee the accounting and computation for production costs and their proper booking against production across all plants to provide
budget & variance analysis across critical cost components for the business
 Cost audit compliances

experience

8