Address1. Prepare monthly products/business P&L and provide insights to senior management.
2. Work closely with the business teams to drive profitability and organisation goals
3. Manages the annual budgeting process and long-term financial planning initiatives.
4. Manage the financial planning / budgeting process / long term financial planning initiatives, providing insights and analysis to support decision-making
5. Drive process improvements and automation initiatives to enhance efficiency and effectiveness of finance operations.
6. Lead the team in conducting variance analysis, forecasting, and scenario planning to support strategic initiatives.
7. Leads real-time financial performance monitoring.
8. Sets and tracks key performance indicators (KPIs) and objectives.
9. Recommends strategies for increasing financial performance.
10. Presents detailed monthly financial reports to managers.
11. Cross functional work with different teams in the organization
12. Provide leadership and mentorship to the finance team, fostering a culture of continuous learning and professional development.
13. Liaise with auditors, regulators, and other external parties to ensure compliance and transparency in financial reporting.
14. Work closely with senior management on any Ad hoc request for analysis
15. Any other FP&A related activity
