Senior Manager – Group Financial Analysis and Planning
3 weeks ago
Financial Outcomes
Ownership of monthly management reporting of the Group
1. Analysis and interpretation of performance of the Group KPIs and key trends (Profitability/Balance Sheet/Cash Flows) with actionable insights.
2.Monthly update on the key watchouts / trends on the performance of the various regions based on the review meetings.
3. Peer group benchmarking and performance over time
Short Term Planning
1.Preparation of Short term planning analysis for SLT to manage budget delivery
2.Highlighting risk and opportunities and actionable mitigation plans
Communication to Audit Committee & Board
1. Preparation of the audit committee and board deck for communication of Group’s performance (quarterly / annual)
2.Preparation of board deck for communication of performance on UK Group
Long term Planning - Managing the end-to-end process of Annual budget and medium term plan
Customer Service
Annual Report – Annual Performance commentary for the group and the key businesses and review of the financial information
Annual General Meeting – providing finance/analysis support to the Secretarial team which includes drafting of finance section of Director Report and MD&A.
Investor Relations and Strategy / M&A team – Finance support to on a continuous basis
Internal Processes
Alignment / standardization of Management reporting across group units
Managing any change in KPI’s across Group
Innovation and Learning
Play a key role to implement faster reporting through automation (dashboarding)
What are the Critical success factors for the Role?
CA / MBA Finance
10+ years of relevant work experience
Familiarity with accounting / reporting systems and BI tools for reporting
Should be working in an FMCG environment.
What are the Desirable success factors for the Role?
Should be comfortable operating in an International environment as the role would have interactions with business and finance teams across the Group in various geographies.
Strong quantitative and analytical competency with clear understanding of various financial and non - financial performance assessment parameters.
Complexity of the role:
Highly Complex Performance analysis due to multiple categories within branded and non- branded business and presence across various geographies and Working closely with finance and FP&A teams across the Group
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