Lead - FP&A

y Result Areas (Max 1325 Characters)

Supporting Actions (Max 1325 Characters)

Budgeting & Forecasting

• Prepare and consolidate budgets for the entity and various business units.
• Develop rolling forecasts based on business performance and external factors.
• Plan for Capital expenditure and Equity infusion
• Coordinate with stakeholders to gather inputs and validate assumptions.
  

Financial Reporting & Analysis

• Generate monthly financial performance snapshot for Management review
• Analyze variances between actuals, budgets, and forecasts.
• Highlight key drivers of performance and provide actionable insights to management.
  

Business Performance Review

• Support regular business review meetings with data-driven presentations.
• Track and monitor key performance indicators (KPIs) for the business.
• Recommend corrective actions for underperforming areas.
  

Process Improvement

• Identify opportunities to automate and streamline financial processes.
• Implement best practices in data management and reporting.
  

Stakeholder Collaboration

• Liaise with business teams, accounting, and leadership for financial inputs and feedback.
• Support ad-hoc requests for analysis and information from senior management.
  

Compliance & Governance

• Ensure adherence to ABG's financial policies and procedures.
• Support internal and external audit requirements.