Manager/Senior Manager - Financial Planning & Analysis - CA

Manager/Senior Manager - F&PA - CA Professional

- Liaise with functional teams to collate and aggregate data and prepare annual budget and quarterly forecasts

- Prepare Operations Dashboard on key financial metrics

- Prepare a long term business plan, highlighting the movement of key indicators like Net Sales, EBITDA, etc. by taking direction from the Annual Budget and inputs from senior management. Analyze the goodwill position for historical investments made and assess the extent to which it is to be impaired.

- Basis research and analysis, carry out industry wide benchmarking of key financial metrics as part of a peer group comparison in order to identify focus areas and areas of improvement.

- Long Term Business Plan Development, Monthly Operations Dashboard - Regional Contribution, Annual Budget Preparation, Quarterly Forecasting Review Process, Guidance to Functional Teams in Budget and Forecast Preparation