Key responsibilities:

• Assists in preparation of annual budgets, forecasts, and operating plans in consultation with management.
• Leads ROI/NPV/IRR analysis, making recommendations to management .
• Prepares trends in revenue, expense, capital expenditures and other related areas.
• Researches, analyzes and synthesizes data from multiple sources into business information as directed and by self-identification of business information needs.
• Quarterly valuation as per regulations
• Tracking competitors
• Flagging of key issues & key needle movers affecting distributions/shareholder return
  a. Initiation of MIS/ compliance review
  b. Collation of data/MIS across departments, analyzing and reporting to the CEO’s office (identify lead indicators – revenue & cost impacts)