- Preparation of Annual Operating Plans & Long Range Plans
- Review of Business Proposals - Pricing Management, Incentive policies, New Initiatives
- Key Business and Financial updates to the Board of Directors
- Competition Benchmarking and Analysis
- Commercial evaluation of various Cost and Pricing Proposals
- Monthly Performance Analysis & forecast
- BSC /KRA formulation for all the functions basis AOP and tracking thereon
- Analyzing bottoms up AOP to identify embedded opportunities and risks and bridge gap vs. top down
- Cost reporting and variance analysis Vis a Vis the budgets
- Budgetary Control.
- Capital Expense tracking to achieve higher capital productivity.
- MIS Automation
- MBA from tier 1 Business School or CA qualified