• Validate annual budget for the group, monitor budgets vs actuals for departments / businesses periodically and escalate in case of deviations - combine
• Drive reduction in all capital expenditures against the annual budget as well as fixed costs
• Foster team sentiment towards effective cost control and driving fixed cost productivity initiatives by recommending approvals for CAPEX, acquisitions, investments, divestments etc.

through case-to-case evaluations, IRR calculations, business case analysis etc.

• Develop and implement cost control strategies to optimize operational expenses.
• Collaborate with various departments to identify cost-saving opportunities.
• Monitor and report on cost performance, variances, and trends
• Liquidity management
• Credit management
• Strong analytical skills. Should be proficient in analysing financial statements, key performance indicators (KPIs), and financial metrics to identify trends, patterns, and potential areas for improvement.
• Knowledge of data analysis tools and techniques will also be valuable
• Proficiency in Budgeting and Forecasting and proficient at using forecasting tools
• Strategic mindset with the ability to align financial strategies with organizational goals
• In-depth knowledge of merger and acquisition processes and due diligence
• Skilled in creating and presenting financial reports to senior management and stakeholders
• Strong budgeting and MIS skills, including the ability to prepare and analyse financial reports
• Collaboration with various teams, such as accounting, operations, and sales