Key interface between Operations and finance teams
Active participation in the planning and budgeting exercise and ensure appropriate targets are assigned in line with the growth strategy of the Company and in line with the management guidance and projections
Accountable for producing and validating presentations for executive reviews
Design and implement key performance indicators to track and review major cost levers/parameters providing early warning signals to all stakeholders for corrective action
Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU
Manages queries of the operations and support in decision making
Supports Business Leaders in simulating the impact of various business circumstances to the Financials
Tracks variances, explanations and recommend corrective actions
Enhances Ops head visibility into financial information and aide in improving their financial prudence across operations
Ensures Accuracy and timeliness in producing reports and analysis, and drives process improvements
