Preparing Annul Operating Plan Rolling Forecasts for the management.
Preparing periodic MIS for board, CEO/ CRO Investor presentations.
Reviewing Business Performance and evaluating performance against budgets.
Developing Business Monitoring Dashboards for business team for tracking operational KPIs.
Prepare and review pricing models for new business opportunities.
Evaluating MA opportunities for inorganic growth and preparation of financial models.
Capital budgeting for business decision making.
Process improvements, and optimisation.
Revenue assurance and contract management
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: TreasuryRole: Treasury Operations ManagerEmployement Type: Full time