Preparation of Annual budgets, Revenue and P&L forecasting and actual reporting for the company
Drive management reporting- Preparation Board presentations and Senior Leadership reporting for CFO
Interact with key stakeholders on a proactive basis to provide insight and decision making support.
Providing support to various teams on pricing and related analysis
Carrying cost benefit analysis of key initiatives
Ensuring a due diligence/ control over Organizational spend/Investments (CAPEX and OPEX)
Interacting with the Business stakeholders for providing forecast and actual analysis along with ways to improve profitability within the business
Find ways and means to control costs while maintaining long term growth objectives
Industry/ Peer group analysis and implementation of best industry practices within the organization
Pricing