Assistant Manager - FP

Key Responsibilities

• Preparing Annul Operating Plan & Rolling Forecasts for the management.
• Preparing periodic Financial Dashboards for board, CEO/ CRO & Investor presentations.
• Reviewing Business Performance and evaluating performance against budgets.
• Developing Business Monitoring Dashboards for business team for tracking operational KPIs.
• Prepare and review pricing models for new business opportunities.
• Evaluating M&A opportunities for inorganic growth and preparation of financial models.
• Capital budgeting for business decision making.
• Process improvements, and optimization.
• Revenue assurance and contract management