Deputy General Manager Finance ( FP & A )

Role & responsibilities

• Analyzing financial & operational results to understand business performance on weekly and monthly basis and come-up with variance analysis and commentaries with accuracy and within timelines.
• Assistance in the preparation of annual budgets and forecasts.
• Ensure that the processes and procedures around the creation of budgets and forecasts are adhered to.
• Assistance in ensuring that performance trackers are reviewed every month for variances with budget and forecast and business oriented bridges are prepared for all line items (revenue and cost).
• Ensure the process of monthly reforecast, weekly forecast at all the business units in a timely manner.
• Assistance in monitoring of Key Performance Metrics for the business unit verticals and support functions on a monthly / daily basis.
• Detailed analysis on operating cost and overheads and to suggest improvements leading to cost management that will lead to cost efficiency in operations.
• Provide timely and accurate reports as required by shareholders of the company.
• Assistance in preparation of competitor analysis and market trends for all BUs across the Region.

Preferred candidate profile

• Chartered Accountant with 10 to 15 years experience
• Experience of having worked in Oracle ERP would be preferred
• Experience in developing financial reports and metrics
• Good Communication skills in English language, both oral and written
• Excellent collaborative and analytical skills
• Data scientist experience will be an added advantage