Job description
Responsibilities Lead the preparation, consolidation, review, and finalization of annual OPEX and CAPEX budgets and ensure timely approvals.
Monitor and analyze monthly, quarterly, and annual revenue, cost, and profitability performance and recommend corrective actions.
Provide financial evaluation and decision support for capital expenditure proposals and investment decisions.
Ensure timely preparation and circulation of monthly MIS reports and coordinate performance reviews.
Oversee the prepa…
