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- Assist FM/FD in business budgeting, forecasting by working with operations through collection and analysis of financial data
- Prepare reports for internal & external customers such as vendors/suppliers etc.
- Monitor Key Performance Indicators.
- Analyze business performance & provide commentary on reasons for changes.
- Compute NPV and IRR for small value capital expenditure/AFE by integrating with operations.
- Review provisions/expenses/revenue leakage etc. and help FM in managing the profitability.
- Support operations manager/GM etc. on adhoc requests
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