Key Responsibilities
• Prepare annual business plans and project-level budgets in coordination with department and project heads.
• Develop quarterly forecasts and rolling budgets aligned to business performance.
• Prepare monthly MIS packs with variance analysis, profitability, and capital efficiency dashboards.
• Analyze project-wise P&L and cost deviations, highlight early warnings, and suggest corrective actions.
• Build financial models for project feasibility, pricing strategy, and investment evaluation.
• Collaborate with Treasury, Accounts, and Project teams for consistent data and reporting.
• Support internal and statutory audits with analytics and reconciliations.
• Assist CFO and Head of FP&A in board-level presentations and management reviews.