About the Role
We are looking for a sharp, intellectually curious finance skilled to join our core team as Manager, Corporate Finance. This is a seat at the table kind of a role where numbers drive decisions, and where your analysis will directly shape how the business grows, where it cuts, and how it communicates its story to the outside world.
You will own the FP&A; function end to end - from building the MIS that management relies on every month, to constructing the financial models that underpin conversations with investors and lenders. If you are someone who gets energised by granular data, is frustrated by surface-level analysis, and wants to watch your work materialise into real business outcomes, this role is for you.
Objective
Be a core member of the finance team that provides data-led analysis to management for effective decision-making and course correction.
Take full ownership of your analysis - from the first number to the final recommendation and watch it shape the business.
Key Responsibilities
1. MIS & Business Reporting
Own and publish the monthly MIS - a complete,
accurate, and timely overview of business operations covering P&L;, occupancy, revenue, and cost performance across all centres.
Build and maintain live dashboards that give management a real-time pulse on the business.
Produce monthly management commentary that goes beyond the numbers: articulate the why behind every movement, not just the what.
Ensure zero restatements - data integrity and accuracy are non-negotiable.
2. Budgeting, Forecasting & Variance Analysis
Lead the annual operating plan (AOP) process - coordinate inputs across functions, build the consolidated budget, and present it to senior leadership.
Maintain rolling reforecasts on a quarterly basis, tracking actuals against plan and flagging risks and opportunities early.
Deliver a detailed month-on-month variance analysis across all cost and revenue heads - with root causes, not just numbers.
Dig into the granularity: un