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Major Activities
Key Performance Indicators
Providing financial support / analysis to drive efficient spending & long term growth
Carrying Cost Benefit Analysis of key initiatives
Planning, forecasting, monitoring and tracking long and short range plans
Preparation of budgets, financial forecasts, operating plans and modeling tools
Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance
Ensuring a due diligence/ control over Organizational spend (CAPEX and OPEX)

Accuracy and timeliness
Organizational preparedness for future risks and opportunities
Business partnering, financial analysis and tracking
Acts as the analytical engine of the company to provide insights and support for 'optimal' business decision making
Financial information dissemination & analysis thereof for decision making and control
Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex, etc.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget
Develop financial models and analysis to support strategic initiatives
Due Diligence and Finance support during M&A
Find ways and means to control costs while maintaining long term growth objectives
Providing financial analysis to the management on 3Y strategy

Accuracy and timeliness of management report
Management Reporting
Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, Industry/Peer group comparisons and other project reports as requested by senior management
Present reports on Variance analysis and impact of foreign exchange on business
Financial diligence and integrated reporting of new / acquired entities
Accurate reporting with zero error
noida, DL, IN