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Role Summary
Key responsibilities:
Financial Planning & Analysis (FP&A):
Lead annual budgeting, monthly financial estimates, and forecasting processes.
Prepare cash flow plan, and working capital requirements for the business
Performance Management:
Monitor financial performance across business verticals, providing analytical insights to business leaders.
Cost Control & Optimization:
Manage monthly cost recovery, analyze variances, and identify cost-reduction opportunities across the organization.
Strategic Reporting:
Prepare financial reports, dashboards, and presentations for business insights and meetings
Support month-end and year-end financial closure processes.
Prepare and publish timely monthly financial statements.
Business Support
Work with leaders of business verticals to ensure alignment with financial objectives and targets.
Co-ordination with the larger team to ensure proper financial strategies in place to drive successful execution.
Risk & Compliance:
Ensure financial practices adhere to regulations and manage internal controls.
Implement business processes and accounting policies to maintain and strengthen internal controls and compliances.
Ensure quality control over financial transactions and financial reporting.
Qualifications
Required Skills & Attributes
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