Refex Group - Manager - Financial Planning & Analysis - CA

Job description :

The successful individual will provide financial direction and insight to enable stakeholders to make the decisions that matter quickly. They will be providing analysis and planning support in order to maintain and enhance the efficiency, effectiveness and performance of the business as a whole. This individual will be responsible for providing divisional FP&A support; working closely alongside the senior stakeholders of the business.

Key Responsibilities :

- Demonstrate a focus on forecasting, budgeting and planning,

- Providing appropriate financial insight

- Lead the forecast and budget timetables for the divisions, working with stakeholders to ensure on time, high quality deliverables

- Release of Monthly MIS along with the variance analysis

- Closure of audit for the group entities along with the consolidation of financial statement

- Ensure the compliance of Ind AS

- Business Partner the products team, providing consistent and rigorous financial modelling and commercial challenge for product and pricing decisions

- Provide insight and analysis into the product financial performance

- Develop and maintain effective working relationships with finance teams across the Group

Qualifications :

- CA with 3 to 5 years of Experience in financial planning and analysis

- Analytical with strong data and excel skills

- Strong communication, presentation and influencing skills

- Business partnering & stakeholder management

- Solution focused and forward thinker

- Commercially astute