Key responsibilities and competencies:

• Coordinating with city BFC team members to enable consolidation across parks
• Monitoring KPIs across Parks
• Preparing Budgets & Forecasts in coordination with various stakeholders
• Tracking and control of CAPEX projects of the user department
• Coordination of monthly closure activities
• Coordination and preparation of monthly financial reports
• Analysing financial data and providing variance analysis
• Cost analysis & evaluate cost reduction opportunities
• Monitoring & improving internal controls
• Tracking business receivables and payables
• Streamlining accounting for operations
• Coordination with various functions like Procurement, Operations and other finance teams
• Coordinating Statutory, Internal, Concurrent & Cost Audits
• Project evaluation (Buy vs lease, Repair vs Replace etc)