• MIS preparation – Monthly MIS reports, Budgeting/Forecasting, Variance analysis.
• Creating dashboards: Developing and generating financial dashboards and visualizations
to present data insights
• Reporting: Preparing regular and ad-hoc financial reports for management, such as
monthly, quarterly, and annual reports for CFO
• Financial Planning and Analysis
• Preparing Management power point presentations.
• Prepares and presents regular financial reports, including profit and loss statements,
balance sheets, cash flow statements, and variance analyses
• Distributing reports: Ensuring timely distribution of reports to relevant stakeholders from
CFO office
• Cost projections/forecasts for new projects undertaken.
• Co-ordination/discussion with top management teams.
• Prepare cash-flow projections of the organization by monitoring income, expenditure,
and investment.
• Assisting Global Practice (GP) heads and PM group in computing the business plan,
quarterly forecasting and annual business planning
