Role & responsibilities
- Lead the annual budgeting and forecasting processes.
- Collaborate with business stakeholders and drive business review meetings to provide consolidated view of forecast
- Conduct detailed financial analysis, including variance analysis and financial modeling.
- Develop and maintain financial dashboards and key performance indicators (KPIs).
- Managing business and compliance requirements within the given budget
- Support strategic initiatives by providing financial insights and recommendations.
- Partner with senior management to develop long-term financial strategies and business plans.
- Ensure compliance with all financial regulations and internal policies.
- Manage and mentor a team of finance professionals.
- Identify opportunities for cost savings and efficiency improvements
- Implement financial controls and processes to enhance operational efficiency.
Preferred candidate profile
- Good communication/problem solving/analytical bent of mind.
- Clear understanding and maintain a detailed knowledge of sales and revenue drivers
- Interpersonal communication and team management
