1. Financial Planning & Analysis (FP&A)
Assist in preparation of annual budgets, quarterly forecasts, and variance analysis.
Support monthly management review presentations and business performance reporting.
Conduct cost, revenue, and trend analysis for strategic decision‑making.
2. Accounts Payable (AP)
Purchases and COGS, accounting and MIS preparation - review and analysis
Key Vendor management
Overall analysis of COGS movement of the Company
3. MIS & Reporting
Prepare daily/weekly/monthly MIS reports covering:
Financial KPIs
Expense monitoring
Cash flow updates
AP/AR ageing
Productivity metrics
Develop automated dashboards using Excel/Power BI for leadership.
Ensure data accuracy, timeliness, and consistency across all reports.
Collaborate with teams to gather inputs, validate data, and improve reporting quality.
Support process standardization, automation, and efficiency improvements.
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