1. Drive preparation and monitoring various business MIS and do the analytical review to help better decision making.
2. Running all analytics on financials and parameters – dashboard creation for senior management to create visibility on performance vs targets.
3. Preparation of segment reporting, calculating ProjectWise profitability.
4. Interacting with function units/business units, explaining the variances monthly, sorting out the queries.
5. Partnering with Finance & Business teams to execute improvement points to bring efficiency and control over process and cost parameters.
6. Validation and accuracy of monthly cost /provision across line items
7. Support implementation and upgrade of ERP software as required
8. Coordination across functions including Sales Team, Project Management, Finance.
9. Co-ordinating with Internal and statutory Auditors to resolve their queries and resolve the same.
10. Active involvement in Monthly / Quarterly / annual closing