Core Responsibilities: Decision Support and Planning · Develop and maintain detailed KPI management system for various aspects of the business, · Develop and maintain costing model and profitability analysis tools for various aspects of the business, · Prepare financial forecasts and long term business plans in coordination with the concerned department within the company, · Develop and maintain benchmarking system and database aimed at enhancing performance, · Perform capital budgeting exercises on regular basis and whenever needed, · Perform feasibility studies and business valuations, · Prepare presentation, · Prepare annual budgets and update the budget on regular basis, · Structure
budget assumptions based on pre-defined policies and procedures, and/or
market trends, whenever applicable and incorporate the same into a
template that will serve as a standard calculation sheet for operating
expenditure budget · Prepare the financial models to support feasibility studies and analyses of key expenditure accounts | 
