Financial Planning- As the head of the FP&A function you will have responsibility for all aspects of the group?s reporting, forecasting and budgeting processes.
Commercial Analysis & Support ?You will be responsible for providing relevant and insightful analysis to the commercial function and playing a lead role in any discussions and decision processes on new SKU?s, customer tenders, new markets etc.
Operational Analysis- You will also be responsible, through your team, for providing all operational analysis for the business. The FP&A team are business partners to manufacturing and supply chain areas and provide financial analysis of monthly results along with forecasting and budgeting support to their key stakeholders.
Accountabilities:
Managing the budgeting, forecasting and long-term planning process
Analyzing actuals against budget/ forecast and prior year
Supporting decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining
Performing ad hoc analysis where required to assist in management decision making
Coordinate with accounting staffs, interact with and senior management to prepare data for quarterly earnings
Develop business planning process, prepare reports and analyze all chief metrics for all financial plans
Prepare reports on income and expense of company, coordinate with various departments and compile all financial data and prepare final financial reports
Prepare yearly budgeting and monthly forecasts and coordinate with senior management and monitor reconciliation of buying requisitions
Develop financial plans perform comparative analyses and prepare annual budget
Coordinate with management and analyze all interim projects
Prepare reports on income and expense of company, coordinate with various departments and compile all financial data and prepare final financial reports
Develop consolidated forecasts; coordinate with various sales and operation team to develop financial forecasts
Working closely with the leadership team to formulate the businesss medium to long term financial and strategic plan
Work with Business Unit heads to build their annual budgets and forecasts
Producing models to project long term growth and determine the impacting business factors
Delivery of competitor analysis, market trends and associated commentary to the Leadership team
Analyzing financial and operational results to better understand company performance
Utilizing BI tools to delivery meaningful insights into business performance
Communicate to senior management the reasons behind the product/department performance and results
Provide detailed analysis and commentary on cost centre results
Reviewing operations and recommending new productivity or cost saving initiatives
Preparing business cases to support new investment, strategic and other business decisions
Reviewing existing processes and procedures to develop recommendations for improvement efforts
Evaluating previous budgets, expenditures to develop and implement future budgets
Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
Qualification & Experience:
Bachelor?s degree in business administration, finance, accounting or economics preference
