Board & Investor Reporting: Crafting the financial narrative for Board meetings and investor updates, ensuring external stakeholders have absolute confidence in our growth trajectory and fiscal discipline.
Budget, Target Setting & Commercial Accountability: Own the Annual Operating Plan (AOP) end-to-end — setting stretching, defensible targets with business unit heads and then holding them to account every month.
Performance & ROI Management: Leading the monthly business review (MBR) process and evaluating the ROI on major capital expenditures (fleet expansion/new markets) to ensure capital is deployed with intent.
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Board & Investor Reporting: Crafting the financial narrative for Board meetings and investor updates, ensuring external stakeholders have absolute confidence in our growth trajectory and fiscal discipline
Budget, Target Setting & Commercial Accountability: Own the Annual Operating Plan (AOP) end-to-end — setting stretching, defensible targets with business unit heads and then holding them to account every month
Performance & ROI Management: Leading the monthly business review (MBR) process and evaluating the ROI on major capital expenditures (fleet expansion/new markets) to ensure capital is deployed with intent
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Play a pivotal role in improving internal controls and financial processes for continual improvement.
Streamline processes through adoption of suitable technologies to enable timely, quick and accurate reporting for better decision making.
Build financial models for the analysis of business projects for strategic planning, capital budgeting decision and allocation of corporate resources.
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Value Initiatives: Implement Group improvement programs related to tracking systems and delivery process efficiency.
Cylinder Maintenance & Procurement: Update maintenance reports to schedule retesting, coordinate physical testing results with production, and work with suppliers to secure inspection certificates and permits.
Financial & Efficiency Projects: Raise Capex requests and manage the procurement flow to buy new or used cylinders, while driving cost-saving efficiency projects to improve asset utilization.
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Build and maintain a multilingual review response system; analyze negative feedback to surface product and ops issues and improve overall ratings and user trust
Monitor core metrics (impressions, CVR, installs, keyword rankings) using tools like Sensor Tower, Data.ai, and Appsflyer; deliver weekly and monthly reports
Track ASO strategy changes from top exchanges (Binance, OKX, Bybit, and others) and extract actionable competitive insights
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Work closely with Sales and Operations teams on annual Sales Planning and quarterly revenue forecasting, providing value-added insights through recurring revenue simulations, growth driver analysis, and sourcing strategy assessment.
Conduct Expense budget and rolling forecast exercises in collaboration with relevant organizations: Customer Value Engagement Team, Global Functions.
Prepare and perform analysis on Quarterly/Yearly closing for both management and legal entities in scope. Work with stakeholders on action plans, where necessary, to address variances
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Design and implement initiatives to engage and attract both active and passive candidates
Manage and maintain the recruiting pipeline, including determining resource status and needs, coordinating recruiting events and sourcing activities, assessing and managing referral processes with internal stakeholders
Collaborate with team members in various initiatives in the enhancement of employer branding in various areas and departments
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