- Prepare and publish daily Sales, Purchase and Cash Flow reports.
- Reconcile cash flows with sales, purchases, collections and payments.
- Drive annual budgeting, forecasting and periodic re-forecasts.
- Conduct variance analysis against Budget, Forecast and Prior Periods.
- Prepare monthly MIS, management dashboards and business review presentations.
- Perform profitability, cost, working capital and ad-hoc business analysis.
- Partner with Operations, Sales and Finance teams for business decision-making.
- Support process improvement, reporting automation and financial controls.
Preferred candidate profile
- CA with 24 years of post-qualification experience.
- Experience in FP&A;, Business Finance or Commercial Finance.
- Strong analytical and financial modelling skills.
- Advanced Excel and PowerPoint skills; good working knowledge of MS Word.
- Solid communication, presentation and stakeholder management skills.
- Ability to work with large datasets and derive actionable insights.
- Exposure to SAP and BI tools preferred.
- Exposure to VAT-based businesses will be an added advantage.