Job Description Oversee the annual budgeting and quarterly forecasting processes, ensuring alignment with strategic objectives.
Develop long-term financial forecasts and scenario analyses to support planning initiatives.
Partner with department heads to gather inputs for budget development and updates Conduct variance analyses to assess actual performance versus budgets/forecasts, delivering insights on financial health.
Perform financial modeling to identify trends, risks, and opportunities for cost savings and revenue growth.
Provide recommendations based on in-depth financial analysis.
Reporting Prepare and present monthly, quarterly, and annual financial reports, highlighting key insights and strategic recommendations.
Develop KPIs to monitor financial performance and operational efficiency.
Ensure timely and accurate reporting to all stakeholders.
Collaboration Work closely with cross-functional teams to understand business drivers and integrate these insights into financial models.
Offer financial support and strategic guidance to business units.
Promote a culture of financial accountability across the organization.
Continuous Improvement Identify and implement process improvements in financial planning and analysis.
Establish best practices in financial modeling and stay informed on industry trends and regulatory changes.
Develop and align management reporting guidelines with group policies.
Design and maintain internal controls to safeguard assets and ensure financial accuracy.
Implement management reporting standards in line with group policies.
Requirements Degree in Accounting/Finance or any relevant discipline Professional qualification will be added advantage (CPA/ACCA etc) At least 5 - 6 years of working experience FMCG, Retail or any similar industries Business partnering experience is preferred