This role will be responsible for analyzing financial data to help the organization make informed business decisions. It will also involve evaluating financial performance, preparing forecasts, budgeting, and providing insights that support strategic planning.
| KRA (Accountabilities) | Supporting Actions | |
|---|---|---|
| KRA1 | Business planning, strategy planning | Assisting business head office in formation and consolidation of strategy, annual plans Annual budget and strategy files and presentations of each vertical and consolidated budget and strategy document |
| KRA2 | Tracking external environment | Tracking the market and performance of competitors to assist BH in decision-making on pricing, expansion plan, etc. Weekly report on the latest developments in market. Analysis of declared results of competitors and benchmarking business performance |
| KRA3 | Preparation and consolidation of periodical MIS reports | Monitoring performance of different verticals of business through weekly/ monthly/ quarterly/ annual reports, and consolidated to give an overall picture of the business, highlighting the areas of concerns and suggesting areas of improvement and Periodical MIS reports |
| KRA4 | Participating in the critical decision making of the business | Be a part of the periodical reviews by the BH, and follow up the progress on critical projects under execution Recoding minutes of each meeting and follow up in the progress on critical issues |
| KRA5 | Creation of financial models for new projects & feasibility studies for new projects | Assisting business verticals in forming a proposal for new investments Financial model, capex proposals |
| KRA6 | Marketing review | Analysis of the marketing performance of each vertical and highlighting concerns Monthly marketing MIS reports of each vertical |
| KRA7 | Commercial negotiation | Be a part of the commercial negotiation of any scheme controlled from the centre. Liaison with external vendors and ensuring compliance and roll out in the business |
