Role & responsibilities
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.
Robust analytical and financial modelling skills.
Advanced Excel and PowerPoint skills; valuable 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.