1. Perform detailed financial analysis and provide commentaries on performance with insights for business
2. Responsible for financial/ business planning, analysis and MI of key product lines
3.Conducted variance analysis to determine difference between projected & actual results and implementing corrective actions. Responsible for escalating issues and providing alternate recommendations to management.
4.Consolidation of Budget & quarterly forecast by Business Units
5.Computation & Tracking of pass back of Margins & Ops Losses
6.Contribute to cost management initiatives and processes for achieving business excellence