+ Lead preparation of annual budgets, quarterly forecasts, and long-term financial models. + Collaborate with business units to understand assumptions and key drivers of financial performance.
1. **Financial Analysis & Reporting**
+ Conduct monthly variance analysis (Actual vs Budget/Forecast) and provide insights into key business drivers. + Deliver accurate and timely monthly/quarterly reporting packages to leadership. + Prepare management reports, dashboards, and presentations highlighting trends, risks, and opportunities. + Assist in profitability and margin analysis across products, business lines, and regions. + Monitoring machine hour rate, manpower hour rate, overhead rate and their utilization percentage. + Exceptional reporting and analysis for management decision making.