Manage the financial reporting for the respective business unit. This includes Annual budgeting and Quarterly forecasting.
Monthly KRA reporting Variance analysis and sharing Business insights risks and opportunities with Senior management and the Business leadership team.
Deriving customer Pricing
Facilitate business goals and linked KRA
Facilitate strategy formulation by providing business insights from operational & financial data analysis market analysis and trend analysis.
Closely work with the resources managers on demand planning and resource allocation to maximize revenue.
Perform adhoc Financial Analysis and Business Analytics based on Management requirements.
Drive Business Transformation by streamlining Business Processes to optimize performance. Working on various automation of reports.
Focus on bottom line improvement for respective Business unit.
Risk Management to ensure thebusiness has a solid risk framework in place
Advising on market changes and providing strategic financial recommendations
Qualifications :
Full time graduate. External graduate & nongraduates wont qualify
Qualified Chartered Accountant or a Fulltime MBA Finance with 68 years of post qualification experience
Additional Information :
810 years of post qualification relevant experience.
Ability to work in ambiguity and drive changes
Strong Business Acumen Sound decision making skills based on accurate and timely analyses
Exceptional interpersonal communication and leadership skills with the ability to communicate and manage stakeholders at all levels
Ability to lead by example and demonstrate a strong sense of integrity ethics and dependability
Professional written and oral communication skills Strategic thinking planning and creative problemsolving skills.
Advanced computer software skills including Excel Power point Power BI SAP Strong Business acumen: Preempts business risks by resolving potential issues & managing tradeoffs to drive sustainable business benefits . Acting as trusted advisors to Business
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