The FR&A Lead is responsible to support in financial analysis, KPI tracking, Monthly Business review dashboard, forecasting and planning to drive informed decisions and optimize the organization's financial resources.

ROLE PROFILE

• Prepare Monthly management report for the business for each Country .
• Submit monthly results in reporting tool for group reporting and consolidation for all Countries.
• Prepare monthly management analysis pack and KPI deck (dashboard) for senior management for each Country Prepare monthly management analysis pack and KPI deck (dashboard) for senior management for each Country
• Assist in quarterly forecast preparations and submissions to Group.
• Assist in preparation of budget and discussions with functions and OPCOs.
• Prepare monthly chargeback tracker for OPCOs and provide required details when needed.
• Monitor and analyze monthly cost center report.
• Develop and track metrics that measure improvement of the function over time (ration analysis & Trend analysis).

REQUIREMENTS

• Bachelor's Degree in Finance/Accounting etc.CIMA/ACCA/CA is preferred.
• Min. of 10-15 years’ experience in Financial analysis & Reporting in a Large Corporate.
• Strong financial analysis and modeling skills.
• Experience with budgeting, forecasting, and financial planning processes.
• Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
• Strong understanding of emerging technology trends and shared services leading practices.
• WHAT WE OFFER