Provide FP&A finance support to the finance teams related to productivity, demand planning and reporting.
Manage the consolidation and reporting of the annual budget and forecasts.
Identify and understand business challenges; propose and create solutions.
Dive deeply into financial data and become a subject matter expert to provide additional insights.
Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
Assist with developing reports on the allocated budgets to ensure compliance and highlight possible issues.
Provide relevant function head with reports to support the planning process in regards to budgeting, strategic plans and periodic forecasts for their respective departments.
Coordinate internal functions for data collation on expenditure on capital projects and ensure timely preparation and reporting of project expense reports / forecasts
Oversee the consolidation of timely and complete reports from all functions across the organization
ACCA/CA INTER / M. Com / MBA-Finance
Highly proficient at Excel, & MS Office
XERO Experience would be a plus
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