- Coordinate with MD for his day to day activities.
- Prepare Business Strategy in changing Business Cycle & discuss with MD / Directors and implement.
- Analyze regulatory amendments pertaining to renewable & correlate its impact on different demography & business.
- Coordinate with business unit heads for business performance against business plan/ annual targets.
- Preparation and review of all major capital & revenue expenditure items & recommend for MDs Approval.
- Organize & ensure weekly department review highlighting critical issues for MDs reference & consideration.
- Coordinate and analyze monthly production, execution & maintenance targets & highlight major deviation if any for MDs Approval.
- Closely work with Marketing & Finance department for projected inflow and outflow.
- Financial Modelling
- Variance analysis
- Financial Planning and analysis
- Budgeting and Forecasting
- Cost/Profitability analysis
- Sales Analytics
- Capital Budgeting
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