Prajwal J

Financial Planning: Developing and maintaining financial models to support annual budgeting, forecasting, and long-term planning. Preparing monthly analysis that highlight key drivers of variances vs. the Plan, Forecast, prior months, and prior year Financial Analysis: Analysing financial results, identifying key drivers of performance, and providing insights to senior management to support decision-making. Variance Analysis: Conducting variance analysis to determine the root cause of budget and forecast variances and recommending corrective actions. Financial Reporting: Preparing financial reports and presentations to communicate financial performance to senior management, including variance analysis, KPIs, and trend analysis. Forecasting: Developing monthly and quarterly rolling forecasts to support decision-making and resource allocation. Data Analysis: Analysing and synthesizing data from multiple sources, including internal financial systems, market research, and industry reports. Cost Analysis: Conducting cost-benefit analysis, return on investment analysis, and other ad-hoc analysis to support strategic decisions. Business Partnering: Collaborating with business units and functional departments to provide financial support and guidance, including budgeting, forecasting, and performance analysis. Process Improvement: Continuously improving financial processes and procedures to increase efficiency and accuracy.