Directing the entire gamut of financial operations; evaluating the organization’s financial performance; administering planning finance operations. Spearheading business forecasting & financial modelling to help short-term and long-term planning of the organization; administering the generation of financial forecasts and business plans based on analysis. Monitor business numbers across channels: assess each door’s performance vis-à-vis costs; Identify opportunities to reduce… Show more Directing the entire gamut of financial operations; evaluating the organization’s financial performance; administering planning finance operations. Spearheading business forecasting & financial modelling to help short-term and long-term planning of the organization; administering the generation of financial forecasts and business plans based on analysis. Monitor business numbers across channels: assess each door’s performance vis-à-vis costs; Identify opportunities to reduce costs and ensure it is maintained within pre-determined percentage of sales . Analyze all expenses and ensure controls are in place to ensure profitability; Drive the action plan to take corrective measures as required Show less

Played a key role in establishing robust Internal Control mechanisms, Operational Reporting Metrics and formulating SOPs; contributed in providing strategic support to Organization Leadership to conduct operational reviews, partnering with Corporate Financial Controller to drive profitable growth through robust analytics and financial discipline. Provided insight on financial decision-making process through analysis, financial projections (planning, budgeting and forecasting) and… Show more Played a key role in establishing robust Internal Control mechanisms, Operational Reporting Metrics and formulating SOPs; contributed in providing strategic support to Organization Leadership to conduct operational reviews, partnering with Corporate Financial Controller to drive profitable growth through robust analytics and financial discipline. Provided insight on financial decision-making process through analysis, financial projections (planning, budgeting and forecasting) and reporting; brought in scalable financial control in operations.Formulating annual & quarterly budgets and conducting variance analysis, revenue / expenses analysis and headcount / headcount driven expense analysis to determine difference between projected & actual results and implementing corrective actions Show less

Involved in review of Financial Statements prepared by various territories (UK, US, AUSTRALIA, CANADA) as per International Financial Reporting Standards (IFRS) disclosures and GAAP and responsible for finding out for any financial risk involved therein and Performing Test of Details including Revenue Testing, Analytics, Expense Testing, Fixed Asset Testing, Preparation of Lead Schedules.