Head - Financial Planning & Analysis - BPO

- The role will be responsible for all output associated with Financial, Planning & Analysis (FP&A) including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and Financial Controllership

Roles and Responsibilities :

- Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan

- Work with Business Unit heads to build their annual budgets and forecasts

- Producing models to project long term growth and determine the impacting business factors

- Delivery of competitor analysis, market trends and associated commentary to the Leadership team

- Support monthly and quarterly review of results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives

- Manages the annual Budget process from facilitation of Data Collection to eventual review and analysis of P&Ls. Also manages monthly / quarterly forecasting and strategic planning processes.

- Maintain integrity of general ledger including Chart of Accounts

- Oversee day to day accounting ,establishing and improving accounting processes

- Monthly end closing and reporting of P&L