FP&A

Preparation and maintenance of payroll records, calculation of salaries and statutory deductions, and payroll summary reporting. 

• Monthly P&L and cashflow forecasting. 

• Preparation of annual operating plan with detailed expense forecasts.

• Monthly and quarterly budget tracking dashboards.

• Variance analysis with actionable insights for management teams.

• Consolidated financial summary by department and project.

• Annual reforecasting and performance alignment meetings