AVP - Financial Planning & Analysis - CA - BFS

Job description :

AVP - FP&A will be performing core activities of FP&A which includes financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. He/She will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management.

Essential Responsibilities :

- Ability to analyze financials, understand economic/market conditions & regulatory environment to support business growth

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

- Perform Budgeting, Financial Forecasting, Operating Plan and Modeling tools

- Perform trend analysis, Budgeting, Forecasting, Business/Financial research, benchmarking performances

- Implement and work with a Business Intelligence Tool and Dashboard reports

- Develop financial models and analyses to support strategic initiatives

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Supporting Team and Departments heads with in-depth analysis

- Internal Audit

Requirements :

- Chartered Accountant