⦁    Develop and maintain the annual budgeting process, including gathering input from relevant departments, analysing historical data, and preparing comprehensive financial  forecasts.
⦁    Perform financial analysis and modelling to support strategic decision-making, identify areas for cost optimization, and provide recommendations for improving financial performance.
⦁    Collaborate with cross-functional teams to assess the financial impact of proposed projects, investments, and initiatives.
⦁    Conduct cost analysis to ensure effective allocation of resources, identify cost-saving opportunities, and optimize profitability.
⦁    Coordinate and present preparation of accurate and timely financial reports, including profit and loss statements and variance analysis.
⦁    Monitor and analyse financial performance against budget, highlighting areas of concern or improvement.
⦁    Support the CFO in preparing board presentations for specific financial analysis.
⦁    Guide the tech team to develop and maintain tools and dashboards to streamline financial data accuracy.
⦁     Works closely with the Leadership to evaluate new projects (both India and overseas), conducting viability & risk assessment thereof and strategy for end-to-end implementation
⦁    Strategize and oversee critical / crucial deliverables of Commercial and Costing function
⦁    Performs other duties as required and/or assigned from time to time to achieve the aforesaid objectives.