FPNA JD
Should have FP&A; exposure in Budgets, variance analysis, forecasting & reporting.
Capital and Revenue expenditure/Capex and Opex
Project planning and accounting
Drive performance management and forecasting.
Manage the preparation of the companys budget and rolling forecasts
Analysis of actuals, targets, variances and forecasts Monthly and quarterly
Should have robust experience in variance analysis – Actuals to Budget, Actuals to Forecast etc.,
Monthly accruals and prepayments
Analyze complex financial information and reports to provide accurate and timely financial recommendations to
management for decision making purposes.
Support decision making process at operational level with the area managers and department heads.
Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
Consolidate and interpret company’s financial results to management and recommend improvement activities
Report to management on variances from the established budget, and the reasons for those variances
Engage in ongoing cost efficiency in all areas of the company.
Should have experience in MIS reporting.