• This function will act as the analytical engine of the Finance team to provide insight and support optimal business decision making.

Responsibilities will include:

• Independently handle the Financial Planning and forecasting exercise and analyse and
• report trends and variances.
• Facilitate financial review meetings with business groups and closely monitor business
• performance on a monthly level and highlight any deviation from plan.
• Ensure effective cost management. Identify and track key business levers which drive
• growth and profitability.
• Manage annual financial and operational budget.
• Handle month close in ERP, financial reporting and MIS preparation.
• Perform actual vs. budget variance analysis and identify risk or opportunities. Prepare
• monthly and quarterly presentations.
• Handle capital budgeting and capital expenditure evaluation.
• Support pricing decision through financial modelling.
• Independently liaise with global counterparts and support month closure activity.
• Prepare and review monthly and yearly accruals.
• Support treasury function and audit requirement global as well as local audit.
• Manage implementation of BI tools as Functional SME

Required Experience Knowledge

• Qualified Chartered Accountant with 6-9 years post qualification experience in Finance, Accounting and Reporting.
• Should have strong Finance and accounting background.

Skills: Financial Planning, Financial Modelling, Forecasting, Cost Management

Experience: 6.00-9.00 Years