OLA - Financial Planning & Analysis Role - CA/IIM/ISB/FMS/MDI

Financial Planning and Analysis

- Managing the budgeting, forecasting and long-term planning process

- Analyzing actuals against budget/ forecast

- Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance

- Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance

- Preparation of weekly and monthly MIS reports (PnL) with variance analysis

- Working capital management for the Group

- Identify and understand business challenges; propose and create solutions