AVP/AM - Cost Management

Overall Job Purpose :

- Deliver Management Packs with key business insights

- Profit & Loss analysis and all key business clusters

- Financial Targets: Deliver on PBT and Cost targets

- Assist in financial planning and budget tracking.

Key Accountabilities :

- To execute basic financial analysis which can formulate the base of his/her managers work

- To support month close activities from an onshore perspective

- Provide basic support for the purpose of reviews with department heads and Senior management review

- Financial data modelling

- To consolidate Process P&L s

- To consolidate Site P&Ls

- To create capex reports

- To provide data support on Planning activities like RAF and MTP e.g. Business Area return, creation of bridges/Walks etc

- To drive activities like ETAs submission etc

- Resolve basic customer queries emanating from onshore or from departments.

Person Specification :

- Should lead by example and be catalyst to all operational deliveries like RAF MTP and Month close, Management Packs & financial reviews

- Strong BP&A background and experience

- Strong Excel & PowerPoint skills

Education and Experience :

- CA /MBA Finance with 4-7 years or higher experience level