Senior Executive - Finance & Accounts - FMCG

- Preparation of annual business projections across all the branches, cost estimation, profitability statements & financial dash boards by analyzing historical data in conjunction with future growth plans and desired firm metrics for the management and strategic investors.

- Providing commentary and insights on performance against plan with emphasis on implementing procedural controls to achieve optimal performance.

- Conducting financial analysis of the industry, competitors and distribution channels to help the organization develop new initiatives to enhance its overall position in the industry and maintain a competitive edge over peers.

- Preparation of Presentations to the Board of Directors on the quarterly performance of the Company.

- Computation, reporting and payout for all assigned and securitized transactions, starting from identification of pool, cost benefit analysis of the transaction to finalization of accounting and preparation and sharing of monthly monitoring reports.