Financial Planning and Forecasting
Ensure adherence to the budget and analyze deviations.
Monitor profitability, overhead spends, and cost control.
Analyze data for SKU, category, and country-level improvements.
Risk Assessment and Compliance
Perform risk assessment and devise mitigation strategies.
Provide support to audits for compliance.
Review corporate governance and regulatory compliance.
Business Performance Reporting
Provide timely reports on Business Performance.
Support analysis and action planning with MDs and CEOs.
Marketing Spends Oversight
Oversee marketing spends control and intercompany reconciliation.
Monitor accounts payable, receivable, and cash flow.
Drive the Budgeting exercise across the Business Segment.
Monthly Closing and Auditing
Work in coordination with MD/CEO on strategy and annual plans.
Ensure financial discipline and effective management information systems.
Identify market share opportunities and support buying strategy.
Support CEO in daily operations, financial results, and key metrics analysis.
Team Management
Supervise direct reportees in day-to-day tasks and provide feedback.
