Detailed analysis of the financial results (P&L, BS and Cash Flow) of the companies on an overall basis along with understanding of the reasons for deviation with the approved budget. This needs to be done monthly. Preparation of the forecast for the companies for the remaining period of the year for both P&L, BS and cash Flow Preparation of performance report and presentation for the Monthly/Quarterly Board review meetings. This would include analysis of the current results and how the forecast for the full month look like would and reasons for deviations against the budget. Preparation of the annual budget of the companies in consultation with the managers and the management team To help the book keeping and accounting team in finalizing the annual closing and assists them in the audit process. Complete tracking of the free cash flow and cash position/requirement for the companies for the next 12 months on a monthly basis and for the next two months on a weekly basis. Regular tracking of the profitability of each project/reference and regular updating of the correct costing numbers in the IT platform for both the direct and indirect costs. Working with the sale and costing team to finalize the quotation for new projects based on the technical requirements for the parts and the current operational setup and costs of the plants/companies. Preparation of business plan in a prescribed format for new investment required for capacity additional for some new business which comes to the plants/business lines. Regular business & financial analysis on different aspects of the business like for example analyzing the costs and benefit of restructuring a particular process/product division of the organization. Supporting the CFO/CEO in negotiations and discussions with the other management team and as well the labor union. To fulfill all requests from the Group in terms of data requirement or financial analysis. To interact with the sister group companies in order to share the best practices and to analyze initiatives that can bring synergies. Ensuring a strong internal control environment Supporting operative objectives, taking part in business development decisions, negotiations and business case preparations