Budgeting, Forecasting & Analysis Lead the annual budgeting process and coordinate with department heads to align financial plans with strategic objectives. Develop rolling forecasts and scenario planning models. Perform financial analysis, identify performance trends, and recommend corrective actions. Collaborate with cross-functional teams to collect inputs and assumptions. Forecast cash flows / FCF MIS Reporting: Design, develop, and maintain financial MIS reports and dashboards for leadership. Consolidate financial data from multiple sources and prepare monthly, quarterly, and annual reports. Automate recurring reports and ensure accuracy and timeliness of financial data. Financial Analysis: Analyze actual financial results against budget and forecast; explain variances. Prepare financial models, forecasts, and profitability analysis for business units/products. Track key financial metrics such as revenue, cost, margins, and operating expenses. Data Management: Ensure data integrity across systems and reports. Maintain documentation for processes, assumptions, and logic used in reports. Stakeholder Management: Support internal stakeholders with ad hoc analysis and decision-support reporting. Present financial insights and recommendations to management. Show more Show less

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