Team Lead - Financial Planning & Analysis

Fresher

Job Description

Key Result AreasSupporting Actions

Timely, accurate and value-added submission of information

Submission of accurate monthly MIS pack to stakeholders within timelines.
Prepare monthly performance update decks for senior management, highlighting exceptions and providing lead and lag indicators.
Deliver quarterly business review presentations covering all financial and non-financial KPIs.
Review processes to ensure data integrity and accuracy of financial, cost, management accounting, and reporting.

Financial PlanningTo develop the three-year rolling and annual operational plan in line with shareholder objectives

Drive the annual operating and business planning cycle in close consultation with business and functional heads.
Engage with sales and operating functions to ensure all major KPIs are captured.
Continuously track performance, highlight deviations in a timely manner, and work jointly with stakeholders to achieve desired objectives.

Provide decision support to Business & Functions to help them achieve their objectives within budgets

Review and discuss key performance drivers across businesses and functions on a monthly/quarterly basis.
Evaluate the financial viability of initiatives proposed by various departments.
Recommend alternatives to balance financial objectives with business priorities.

Process Re-engineering and Improvements