Financial Planning and Analysis

Financial management for new businessesProject finance, business case development

Preparation and presentation of 5 year strategic business plan annually to managementAnnual Budget preparation (zero-based) for the SBU Monthly Business Performance Review Decks for SBU Head and CEOWeekly assessment of business performance incl. financial projections, variance analysis (and market and operations updateFinancial Feasibility Analysis of New ProductsRegular updates on market trends of existing products, new product launches globally, Competitor and Customer… Show more Preparation and presentation of 5 year strategic business plan annually to managementAnnual Budget preparation (zero-based) for the SBU Monthly Business Performance Review Decks for SBU Head and CEOWeekly assessment of business performance incl. financial projections, variance analysis (and market and operations updateFinancial Feasibility Analysis of New ProductsRegular updates on market trends of existing products, new product launches globally, Competitor and Customer Financial Performance Analysis Show less

- Segment profitability forecasting, budgeting & reporting, KPI analysis and Flash consolidation for Enterprise Business- Financial planning & analysis, dashboards (Advanced Excel) and automation- Product wise P&L analysis for senior management- Network related budgets for the Enterprise Business for various planning cycles- Monthly monitoring, reporting and process improvement for network capital and operating expenses along with variance analysis vs budgets - Optimization… Show more - Segment profitability forecasting, budgeting & reporting, KPI analysis and Flash consolidation for Enterprise Business- Financial planning & analysis, dashboards (Advanced Excel) and automation- Product wise P&L analysis for senior management- Network related budgets for the Enterprise Business for various planning cycles- Monthly monitoring, reporting and process improvement for network capital and operating expenses along with variance analysis vs budgets - Optimization of Operating Costs Show less

Supporting Merger & Acquisition transactions- Due diligence analysis - Net Debt, Adjusted EBITDA, Cash flows, Working capital- Databook preparation- Report writing- Client interaction

Mergers & AcquisitionsFinancial Modeling and AnalysisProject FinanceEquity FinanceFinance Strategy

Project Financial Modeling and AnalysisCarbon Finance – Certified Emission Reductions related transactionsInsurance and Risk ManagementMobilization of External Commercial BorrowingsPresentations for financial decision-making at top management levelEnsuring compliance to stakeholders’ requirements including reporting requirementsDealing with working capital and term lenders of the Company