Senior Management Role - Financial Planning & Analysis - Manufacturing

Position objectives: To manage the Long term planning/budgeting/forecasting, accounting, and financial analysis activities for the group.

Key Responsibilities:

- Consolidation of the IFRS Financial Accounting for the group

- Preparation of quarterly presentations for ExCom and ad-hoc

- Competitor analysis

- Coordination and preparation of the consolidated financial budget of the group

- Preparation of Monthly Management Accounts and Forecast

- Preparation and updating of long term (five year) and short term plans

- Variance analysis of the financial performance of the vertical and group

- Quarterly and ad-hoc analysis of competitor performance and benchmarking of the company.

- Ensure timely and accurate reporting of YRC

- Coordination with entities and vertical

- Other ad-hoc financial analysis as required

- Manage smooth and timely audit of consolidated financial statements

- Ensure SOX compliance of group consolidation and reporting activities

Candidate Profile:

- MBA (finance) /CA with a minimum experience of 12-15 years in the relevant area.

- Conversant with forecasting, analysis and presentation techniques, and all aspects of finance.

- Team management skills, Global exposure will be added advantage.

- Should be able to effectively work with people from diverse background/cultures.

- Curiosity

- Ability to challenge the status quo

Rukhsana Imam