Description
Job Description: FP&A (Financial Planning & Analysis)
Role Summary
We are seeking an experienced finance professional with a strong background in Financial Planning & Analysis (FP&A) to support strategic decision-making through robust financial insights, accurate projections, and effective stakeholder collaboration. The role will focus on MIS reporting, budgeting, forecasting, cash flow management, and variance analysis, while driving efficiency through process improvements and automation.
Key Responsibilities
- Lead and manage MIS reporting, delivering timely, accurate, and actionable financial insights to senior stakeholders.
- Own annual budgeting and periodic forecasting exercises, ensuring alignment with evolving business and project requirements.
- Perform detailed variance analysis against budgets, forecasts, and prior periods, providing analytical commentary and recommendations.
- Manage and monitor cash flow planning, working capital, and liquidity projections to support business continuity and growth.
- Coordinate with cross-functional teams (Accounting, Operations, Projects, and Business stakeholders) to support accounting closures and site-level financial operations.
- Ensure compliance with Group SOPs, Delegation of Authority (DOA), and internal financial controls.
- Provide financial modeling, projections, and scenario analysis to support business planning and strategic initiatives.
- Drive process improvements and automation initiatives to enhance efficiency, accuracy, and turnaround time.
- Review and oversee team deliverables, ensuring quality, accuracy, and alignment with business objectives and reporting timelines.
Act as a trusted finance partner, demonstrating strong stakeholder management and effective communication of financial insights
Required Experience
- 8 to 15 years of progressive experience in FP&A, Corporate Finance, or related roles.
Mandatory Qualifications
- Chartered Accountant (CA).
