Responsibilities & Key Deliverables
The FP&A professional will be responsible for managing cash flow planning and analysis, budgeting, and efficient capital allocation to support the company’s financial health and strategic goals.
This role requires a blend of technical financial skills and strategic thinking to plan, manage monitor financial performance effectively.
Key Responsibilities and Accountabilities:
1. Cash Flow Planning and Variance Analysis:
Focus on detailing the inflows and outflows of cash within the business.
Perform deep dives into operating business cash flows, capital expenditures (capex), and investments/divestments.
Conduct variance analysis to compare actual data against forecasts and budgets.
Annual General Corporate Office (GCO) Budgeting Exercise and Monthly Variance Analysis:
Prepare a comprehensive annual budget that aligns with the company's strategic objectives.
Analyze monthly financial results to highlight budget vs. actual variances.
Maintaining Dashboard for Management Reporting:
Develop and update dashboards that visualize key financial metrics and performance indicators.
Ensure that dashboards are user-friendly and provide real-time data for decision-making by the management.
Projects Oriented Towards Efficient Capital Allocation:
Prioritize and execute projects that ensure effective use of capital resources.
Evaluate and prioritize investment opportunities based on their expected returns and alignment with company strategy.
Cash Flow Projects with Group Companies:
Collaborate with group companies to manage and optimize cash flows through inter-company loans, dividends, and other financial arrangements.
Address actionable points that emerge from strategy or budget discussions to improve overall liquidity.
Driving Automation and Process Efficiency:
Implement systems and processes that automate routine financial tasks to reduce manual input and errors.
Focus on enhancing the overall efficiency of financial operations through the adoption of modern technologies such as AI and machine learning.
Experience
8 to 12 years of relevant experience in financial planning, analysis, and reporting
Industry Preferred
Qualifications
Chartered Accountant (CA) or Master of Business Administration (MBA)
General Requirements
Deep understanding of cash flows and business processes
Strong modelling and forecasting abilities
Effective presentation skills for clear communication of financial data
Passion for accuracy and detail
Strong collaboration skills with an open-minded approach
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