Job Description

• Conduct NPV (Net Present Value) analysis for proposed investments, projects, and strategic initiatives.
• Perform IRR (Internal Rate of Return) analysis to assess the financial viability and expected returns of investment proposals.
• Calculate Payback Period and evaluate the recovery period and financial attractiveness of proposed projects.
• Perform FCFF (Free Cash Flow to Firm) valuation for businesses, projects, strategic investments, and corporate finance initiatives.
• Conduct Relative Market Valuation using relevant market multiples and comparable companies or industry benchmarks.
• Prepare project profiles and investment feasibility analyses, covering project costs, funding requirements, projected revenues, expenses, cash flows, and financial returns.
• Lead the annual budgeting and financial planning process, including operating and capital expenditure budgets.
• Prepare and monitor monthly budget vs. actual performance and conduct detailed variance analysis.
• Develop rolling forecasts and financial projections based on business performance and changing business assumptions.
• Analyze revenue, costs, margins, profitability, and key financial performance indicators.
• Perform scenario, sensitivity, and what-if analysis to assess the impact of changes in key financial and operational assumptions.
• Prepare management reports, financial dashboards, and performance presentations highlighting key financial trends, variances, risks, and opportunities.
• Provide strategic financial analysis and decision support to senior management, including cost optimization, investment decisions, business expansion, and value-creation opportunities.
• Analyze product-wise and business-segment profitability to support management decisions.
• Support strategic planning and value-creation initiatives through financial analysis, forecasting, valuation, and performance management.
• Prepare other reports as required by management for decision-making.