Key responsibilities/ accountabilities :
Budgeting & forecasting:
1 Responsible for the complete budget process & preparation.
2 Responsible for the forecasting process & preparation.
3 Coordinate necessary input from related stakeholders.
4 Preparation of various analysis (Budget vs. Actual, FC).
5 Reporting of KPI’s incl. variance analysis and commentary.
1 Management Reporting.
2 Preparation of other management reports.
3 Responsible for risk reporting.
4 Ad-Hoc Analysis reporting.
5 Conducts regular reviews of the implemented risk & control matrices.
6 Is responsible for the preparation of the quarterly internal control reports. Liaise with Group internal group audit.
1 Complete command over controlling activities.
2 Initiate cost vs billing project.
3 Monthly billing
4 Responsible for preparing the cost center / profit center wise revenue billing details. (i.e. Accounting view).
5 Responsible for consolidating the cost center / profit center wise revenue billing details (i.e. Management view).
6 Investigate the gaps in billing (Accounting view vs Management view).
7 Timely management reporting of billing analyses.
8 Responsible for conducting efficiency analyses of different verticals in the company.
9 Responsible for developing functional efficiency model as a metrics for evaluating efficiency gains.
10 Participate in deep drive efficiency evaluation of billable cost center / profit center.