1. Developing clear understanding of key business drivers for each line of business, analyzing key financial metrics and providing decision making support to Business & Finance teams.
2. Reviewing and streamlining all Business verticals from Business Finance perspective which includes designing of the fund flow processes, business level margin analysis and budget modeling.
3. Supporting Finance & Business Management in simulation of revenue projections and corresponding expenses including working out margin protection/improvement plans.
4. Leading technology automation projects to automate the Business Finance reconciliation process
5.Partnering with Finance & Business teams and identifying and tracking appropriate performance measures, key performance indicators and associated drivers.
6. Providing framework for financial & compliance controls across business units.
7.Preparing operational P&L, MIS and analyzing the same for Business reviews/ presentations.
8. Handling complex ad-hoc requests including transaction support requests with a short turnaround time and supplementing such requests with appropriate analysis and comments.
9. Tracking of sales performance against set targets and providing periodic updates to business.
10. Customer Invoicing in timely manner and maintain control on Unbilled and Debtors