Manager - Financial Planning & Analysis

Senior Manager - Business Finance

- Key interface between Operations and finance teams

- Active participation in the planning and budgeting exercise and ensure appropriate targets are assigned in line with the growth strategy of the Company and in line with the management guidance and projections

- Accountable for producing and validating presentations for executive reviews

- Design and implement key performance indicators to track and review major cost levers/parameters providing early warning signals to all stakeholders for corrective action

- Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU

- Manages queries of the operations and support in decision making

- Supports Business Leaders in simulating the impact of various business circumstances to the Financials

- Tracks variances, explanations and recommend corrective actions

- Enhances Ops head visibility into financial information and aide in improving their financial prudence across operations

- Ensures Accuracy and timeliness in producing reports and analysis, and drives process improvements