Assisting business heads office in formation and consolidation of strategy annual plans
Annual budget and strategy files and presentations of each vertical and consolidated budget and strategy document
KRA2
Tracking external environment
Tracking the market and performance of competitors to assist BH in decision making on pricing expansion plan etc.
Weekly report on the latest developments in market. Analysis of declared results of competitors and benchmarking business performance
KRA3
Preparation and consolidation of periodical MIS reports
Monitoring performance of different verticals of business through weekly/ monthly/ quarterly/ annual reports and consolidated to give an overall picture of the business highlighting the areas of concerns and suggesting areas of improvement and Periodical MIS reports
KRA4
Participating in the critical decision making of the business
Be a part of the periodical reviews by the BH and follow up the progress on critical projects under
Recoding minutes of each meeting and follow up in the progress on critical issues
KRA5
Creation of financial models for new projects & feasibility studies for new projects
Assisting business verticals in forming a proposal for new investments
Financial model capex proposals
KRA6
Marketing review
Analysis of marketing performance of each vertical and highlighting concerns
Monthly marketing MIS reports of each vertical
KRA7
Commercial negotiation
Be a part of commercial negotiation of any scheme controlled from the centre
Liaison with external vendors and ensuring compliance and roll out in the business
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