Coordinate with Group Companies for timely collection of data/information and prepare monthly management reports.
Coordinate with Group Companies to prepare and present the annual and long-term Business Plan for the Group.
Work in conjunction with subsidiaries to understand and interpret budget, forecast, cost inputs, and performance on an ongoing basis.
Coordinate with group companies to prepare and present cash flow projections at regular intervals
Benchmarking, sensitivity analysis, and other analyses to track performance and identify EBITDA improvement opportunities.
Forecasting, trend lining, and other analysis to predict yearly performance and long-term view.
Support in developing financial models for investment planning and analysis for new business opportunities.
Personal Characteristics And Required Background
MBA and/or Professional certification (CA/CPA/CMA/Qualified Accounting certificate) and 5+ years relevant experience
Thorough understanding of business drivers, the flow of activities, operations & strategies. Ability to independently build business storylines based on numbers, with convincing communication.
Ability to understand tax and regulatory frameworks
Experience in demonstrating problem-solving and root cause analysis
Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing, and often ambiguous environment; effective multi-tasking skills are vital
Demonstrated effective communication and presentation skills working with multiple peer groups and mid-senior levels of management
