Manager - Financial Analysis And Strategy
CurrentDriving financial planning of the company by analyzing its performance and risks.Build financial models and develop strategic assessments to address key business issues, evaluation of new business models, emerging technologies, and innovations.Analyze Company MIS and provide an executive summary to the management by the 8th Working Day of every month.Consolidate and analyze financial data (budgets, income statement forecasts etc.) considering company’s goals and financial standing.Prepares financial models for new business development initiatives.Present the KPI reporting to the Leadership team with analysis and explanation on Budget Vs Actuals on Sales Volumes / Values, Gross profit / GP Margins, Debtor days, Creditor Days, Inventory Days, Plant utilization, Etc. Coordinate monthly meetings with Sales and Production planning team to determine the optimum production requirements to minimize / optimize inventory position of the company.Develop strategies to increase the organization’s growth in core/organic markets through collaboration with the sales team.
