Collaborated closely with global finance teams and leadership to strategically plan, forecast, and report on product bookings, revenue, and expenses across different business lines on a global scale.MIS Reporting and Analysis: Developed and produced weekly, monthly, and quarterly financial executive reports and dashboards. These reports facilitated periodical business performance analysis, predicted contribution margin trends, and identified risks to operating profit goals.OPEX Forecasting: Took ownership of the OPEX planning and forecasting process, including PR approvals aligned with the approved budget and accurate postings for accruals. Actively participated in iACV (Incremental Annualised Contract Value) testing for new financial metrics implementation.Adhoc Financial Analysis: Supported P&L analysis and conducted cost/benefit analysis (e.g., ROI and payback period) for capital expenditure (capex) initiatives. These efforts contributed to sound financial decision-making