Budgeting and Forecasting (Preparation of Budgets, Long Range Plan for the business, Periodic Forecasts and building driver based models)
Financial Planning and Analysis (Estimation of funds for management, working capital management and variance analysis for performance versus budgets)
MIS and Reporting (Developing relevant KPIs, prepare branch-wise and consolidated MIS for daily, weekly and monthly reporting, prepare operations report for the business)
Business Development – Decision Support, business case evaluation, preparation of presentations for internal review, senior management review and Vodafone Group Presentations