• Management reporting on a weekly, monthly & quarterly basis with commentaries • Expense / Revenue forecasting • Strong Excel & Analytical skills • Variance Analysis – Budget vs Forecast vs Actual (P&L and Balance Sheet) • Drive quantitative & qualitative analysis • Good working knowledge of Accounting basics with an ability to interpret financial results • Adhoc / non-standard analysis & reporting – urgent request of financial information • Annual Budgeting – understand periodic forecasting and tracking actuals to budget