Chief of Staff - MD

Designation : AGM-Financial Analyst

Department : Managing Director Office

Reports To : Managing Director

Job Objective :

Responsible for financial planning, cost analysis and Management, forecasting and performance reporting with close collaboration across operations and business teams.

Primary Responsibilities : -

• Lead budget preparation, forecasting and long-range planning using advanced technology tools.
• Conduct cost and margin analysis by integrating AI-driven data models and predictive analytics.
• Develop, present and automate monthly MIS, dashboards and KPIs via business intelligence platforms such as Power BI / Tableau / Co-Pilot Support strategic initiatives, including capex analysis, product launches, and new technology adoption
• Drive cost reduction and operational efficiency projects using AI and machine learning algorithms for trend and anomaly detection
• Ensure compliance with internal controls, audit requirements, and governance standards
• Enhance reporting frameworks using BI and AI tools, optimizing data accessibility, visualization, and accuracy

Knowledge and Skill requirements