KukuFM - Manager - Business Finance/Financial Planning & Analysis - CA

Description:

Role: Manager Business Finance/FP&A.

About The Role:

You will be responsible for overseeing financial planning, budgeting, forecasting, financial analysis, month-end reporting and supporting the set-up of business processes and control.

Your Job:

- Lead preparation of annual/quarterly/monthly business plan and monitor business performance against plan.

- Collaborate with Business leaders and align with business objectives and support business decisions.

- Develop and implement strong financial controls and processes for improved financial reporting and analysis to support decision-making.

- Prepare and present monthly financial updates to key stakeholders, providing insights on financial performance and trends.

- Support in month-end book closure activities.

Who is the best fit?:

- A Chartered Accountant (CA) with 4-5 years of experience.

- Big4 Articleship and industry experience is highly desirable.

- System experience MS-Excel, Powerpoint, Google sheet and ERP systems preferably Net-suite or any advanced EPR system.

- Strong analytical skills and attention to detail and accuracy.