Participate in developing the company’s key strategic intelligence, major investments,
cost efficacy efforts.
- Maintain and implement long term roadmap for financial reporting and business
intelligence
➢ Follow up the strategic action of the Yellow Navigator to ensure timely submission
➢ Follow up the action items of sales / pre-budget / budget meeting of India to ensure
timely completion
➢ Conduct financial planning and analysis
- Revenue reporting, planning, budgeting & forecasting
➢ Monthly in-depth sales and margin analysis and review with leaders and business
managers on business development
➢ Monthly review on revenues & results of various business units in comparison with
budget to track the performance
➢ Monthly analysis on billings and orders-in-hand to evaluate the reasonableness of
sales forecast
➢ Budget & forecasting and mid-term plan preparation
- Drive business with minimum overheads
➢ Monthly review of expenses and reasonableness of forecast
- Accurate and “need-to-know“ data integrity and analysis
➢ Alert the management of AP & India of any deviation from budget & forecast
➢ Provide insights and solutions based on the data analysis to faciliate decision making
for business needs
- Review and refine workflows, business process mapping, systems, policy & procedures,
and share best practices
- Regular review / update of the internal websites of India
- Ad hoc assignments