Business Planning, Budgeting & Controlling
- Crafting Long Term Financial / Business Strategy
- Preparation of Long Range Vision / Outlook (5-7 years)
- Preparation of Mid-Term Business Plans (2-5 years)
- Preparation of Annual Budgets (1 year)
- Preparation of Rolling Forecast (1-4 quarters)
- Monitoring Actual numbers with the Forecast / Budget / Plans and Analysing the variances wherever needed, Recommending / Carrying out corrective actions