Head - Financial Planning & Analysis

Financial Objective:

- Driving PAT across group companies

- Focus on Treasury income and minimise daily cash on hand

- Special cost reduction initiatives

Financial Process & Other Projects:

- Completing DOA, Treasury Policy, Group Controls, COA.

- Finalising common agency for CSR implementation and ERM risk tracker and track progress

- Merger & Acquisition Financial and Due Diligence Support

- Business Integration with Group Companies:

- Payroll/SAP Finalising and implementing consolidation tools Finalising and implementing Contracts & Compliance management tool

Consolidation and Group Statutory and Internal Audit

- Consolidation of financials, Elimination accounting, quarterly and Annual Statutory Audit & Compliance

- Quarterly and annual Internal Audit & Compliance

- Validating numbers for Investors presentation and generating investors deck

Business Intelligence:

- Understanding Group Financial Metrix and Provide financial support for smaller subsidiaries in terms of finance, and banking support

- Coordinating with Group for the monthly MIS, and making consolidated reports

- Automate UDS MIS & Client Profitability statements

- Conducting reviews regularly and sharing feedback

- Drive Central Procurement initiatives and support periodic initiatives related to Group Finance, Procurement, Legal and Secretarial activities

Annual Operating Plan/Strategic business plan:

- Drive time bound submission of Annual operating plans and periodic strategic plans and consolidate and present it to the management