Deputy Manager- FP&A

📋 Description

• Support in preparation of annual budgets and rolling forecasts.
• Consolidate inputs from business teams and ensure alignment with company goals.
• Ensure books closure within the agreed timelines and rollout the P&L for management reviews.
• Prepare short-term and long-term cashflow projections to ensure liquidity visibility.
• Monitor working capital (receivables, payables, inventory) and highlight risks/opportunities.
• Provide insights on cashflow impact of business decisions, capex, and financing needs.

🎯 Requirements

• Chartered Accountant
• 2-4 years of experience.
• Experience in analytics, implementing analytics/management reporting/planning tools like Cognos
• Ability to anchor/steer central calibrations around strategy, decision making and prioritisation
• Proven ability to form strong collaborations with stakeholders