Finance Planning & Analysis Lead — FP&A
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Job Location:
Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
Key Responsibility Areas (KRAs)
Cash Flow Intelligence & Working Capital Management
PROJECTIONS: Weekly Cash Flow Projections across multiple group companies
PAYMENT PLAN: Own payment calendars prioritisation logic and
vendor/statutory/salary remittance plans
ATTENTION TO DETAIL: Continuously monitor & audit fund positions inflows
outflows and optimize daily working capital usage.
CF R&Os: Proactively anticipate shortfalls & flag funding needs analysing the root-
cause
INTER-COMPANY CF: Understand complex inter-company fund movements inter-unit
loans settlements and cross-border requirements.
COORDINATOR: Work directly with HODs be tactful and commanding in driving
actions and resolving cross-functional communication blocks.
FX: Quantify FX exposures
Forecasting & Business Analytics
Projections (Long Range) Scenario Planning
Budgeting (Annual)
Forecasts (Rolling)
Variance Analysis (Deep-dive) - explain not just what changed but why and what
next
Process Improvement
Identify gaps in current processes
Introduce standard templates
Enhance Accuracy Timeliness (speed)
Build Financial Trackers
Excel Savvy
Communication & Problem Solver
Effective Communication Skills
Solution-oriented
Cash Flow Intelligence & Working Capital Management
PROJECTIONS: Weekly Cash Flow Projections across multiple group companies
PAYMENT PLAN: Own payment calendars prioritisation logic and
vendor/statutory/salary remittance plans
ATTENTION TO DETAIL: Continuously monitor & audit fund positions inflows
outflows and optimize daily working capital usage.
CF R&Os: Proactively anticipate shortfalls & flag funding needs analysing the root-
cause
INTER-COMPANY CF: Understand complex inter-company fund movements inter-unit
loans settlements and cross-border requirements.
COORDINATOR: Work directly with HODs be tactful and commanding in driving
actions and resolving cross-functional communication blocks.
FX: Quantify FX exposures
Forecasting & Business Analytics
Projections (Long Range) Scenario Planning
Budgeting (Annual)
Forecasts (Rolling)
Variance Analysis (Deep-dive) - explain not just what changed but why and what
next
Process Improvement
Identify gaps in current processes
Introduce standard templates
Enhance Accuracy Timeliness (speed)
Build Financial Trackers
Excel Savvy
Communication & Problem Solver
Effective Communication Skills
Solution-oriented
Qualification & Experience
Education: CA / CFA / MBA (Finance)
Education: CA / CFA / MBA (Finance)
Experience: 4 8 years in FP&A or Treasury or or Multi-Entity Finance or a hybrid role
covering cash & working capital
covering cash & working capital
