Job Description
Key Responsibilities
Commercial Finance: Support evaluation and financial preparation for new deals, pricing models, and commercial contracts.
Budgeting &; Forecasting: Lead preparation of annual budgets, rolling forecasts, and variance analysis with actionable insights.
MIS &; Reporting: Develop, review, and present management reports, dashboards, and financial performance tracking.
Cash Flow Management: Monitor and manage daily/weekly cash flows, working capital cycles, and fund utilization.
Month-End Closing: Ensure accurate and timely month-end close, reconciliations, accruals, and compliance with accounting standards.
Business Partnering: Collaborate with sales, operations, and procurement teams to support strategic initiatives with financial insights.
Process Improvement: Identify opportunities for automation, efficiency, and strengthening internal controls.