Preparation of annual budget (Opex and Capex)
Experience in AR / AP module
Preparation & presentation of deck for monthly financial performance
Monthly Variance Analysis (prior period vs. Current period, Budget vs.
Actual, MTD last month vs current month) and identify key actionable
points after discussing variances with a business head and operation
teams
Preparing monthly/quarterly/annual Flash & Forecast report (taking
operational inputs for Management review
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