Own and manage BU-level policies and guidelines for FP&A and ensure alignment with guidelines / procedures laid down by Group CFO’s Office
Enusre timely prepartation of Project DPR and its financial closure alongwith BU Controller. Prepare and drive Banker‘s presentation and other requirement to get the funding approval.
Initiate the BU budgeting process every year and ensure timely, accurate BU budget preparation working closely with projects teams, marketing, business development, operations, services
Ensuring business planning and strategic decision making for new projects and major operational initiatives
For BU operations, understand the business model, and help the divisions (marketing, operations, business development) develop / refine cost and revenue drivers through benchmarking against industry best practices; lead FP&A lifecycle for BU operations
Pull together an int...
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