Track costs across organisation and ensure budgetary control on actual expenditures and actual performance across units/verticals on a monthly basis
Oversight of all capital expenditure, ensure accurate recording and right CAPEX approvals
Support MOU/planning activities for operating expenses, capital expenditure, leases, fixed asses and depreciation
Participate in monthly closing and reporting activities for operating expenses / fixed assets including tracking actuals versus plans, expense drivers & operating metrics; prepare Board decks for OPEX and Earnings
Perform analysis of Cost KPIs at monthly/Qtrly/YTD basis, monitor key metrics, review various operating metrics, cost to income ratios, identify reasons for cost variances versus plans, past periods etc
Publish regular MIS/dashboards for management covering Cost Classification, Functional Level cost, Cost to Income at Functional level, new accounts, headcount, etc.
Support in preparation of the monthly performance reviews, quarterly board decks and quaterly investor presentations related to cost and Opex areas
