Lead - FP&A (MIS)
1 week ago
Purpose/ObjectiveLead FP&A for Data centre business - focus on planning and reporting ; pricing decision making and variance analysis*Description for Internal Candidates*Key
Responsibilities of Role
- Monthly MIS
- Engagement with shareholders on monthly / quarterly and annual management reporting - AEL and ECX
- Annual AOP
- Pricing review and approvals / recommendations in discussion with Sales teams
- 5 year plan and reporting and refresh of the same
- AOP vs actual and Management Discussion and Analysis (MD&A) presentations
- Preparation of Board decks every Quarter
Qualifications and Experience
- CA / ICWA / MBA Finance
- Experience in FP&A function
- overall experience of 6 - 8 years
- Infrastructure exposure desirable
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Financial Planning and Analysis Lead
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