Group Head and Lead Performance Analysis and Budgeting Group

Prepare and consolidate Monthly, Quarterly, and Annual MIS for multiple business clusters, ensuring accuracy,

consistency, and timely reporting.

- Analyze Actuals against Plan, Forecast, and Previous Year performance to identify key business drivers, risks,

opportunities, and performance trends.

- Coordinate with business finance teams and stakeholders to compile, validate, and review financial and

operational data for MD, CFO, and leadership reviews.

- Prepare management presentations and financial commentary for Monthly Apex Leadership Meetings, ACM,

Board, and other governance forums.

- Support and drive Annual Business Plan (ABP), Forecasting, and Long-Term Planning processes, including

review and validation of business assumptions.

- Perform profitability analysis, variance analysis, business case evaluations, and other financial assessments

to support management decision-making.

- Drive automation, process improvement, and dashboard development initiatives to enhance reporting

efficiency, data quality, and analytical capabilities.