About this role
• Financial reporting and analytical with insights on significant trends & variances within the business portfolio • Forecasting the division’s financial trajectory which includes development and formulation of budget plans for business planning & decision making • Support senior management with financial presentations, reports, and dashboards for strategic planning • Identifying key trends and markers in the business performance contributing to the decision-making process • Monitoring of the competitive landscape and competitor performance in relation to the performance and targets of the department • Interact with Product /Segment teams and understand the context, business objective of the analysis and independently structure the analysis • Manage and align key business milestones with agreed strategic deliverable • Assist in monthly billing & payment process • Project Management skill