Financial Planning & Budgeting
Lead annual divisional budgeting, operating plans, and Mid Term Business plan (MTBP).
Challenge assumptions and ensure budgets align with strategic priorities.
Establish budgetary controls and monitor adherence.
Forecasting & Financial Projections
Prepare monthly, quarterly, and rolling forecasts.
Conduct scenario analysis, simulations as per latest estimates
Identify risks and prospects against forecast assumptions.
Management Reporting & MIS
Deliver timely MIS, dashboards, and management reports.
Provide actionable insights to support leadership decision-making.
Performance & Variance Analysis
Analyse actual performance against budget and forecast.
Identify key variances, business drivers, and corrective actions.
Business Partnering
Partner with business leaders on strategic and operational initiatives.
Support decision-making through financial and commercial insights.
Profitability & Cost Management
Monitor revenue, margins, product profitability, and cost structures.
Drive cost optimization and productivity improvement initiatives.
Financial Modelling
Develop business cases and financial models for key projects.
Evaluate investments using ROI, ROIC, NPV, IRR, and sensitivity analysis.
Working Capital & Cash Flow Management
Monitor cash flow, inventory, receivables, and payables.
Drive working capital optimization and liquidity improvement.
KPI Monitoring & Governance
Establish and track financial and operational KPIs.
Support performance reviews and ensure accountability against targets.
Process Improvement & Automation
Improve planning, reporting, and analytics processes.
Leverage ERP and BI tools to enhance efficiency and accuracy.
Team Leadership & Stakeholder Management
Lead, mentor, and develop the FP&A; team.
Collaborate with cross-functional stakeholders to achieve business objectives.
Governance & Compliance
Ensure compliance with financial policies and internal controls.
Support audits and maintain integrity of financial information.