Manager Finance Strategy & Analytics

Job Purpose

Job Purpose Description

Job Context & Major Challenges

Operate as a core member of the CFO’s office, providing analytical rigor and strategic oversight across a global business spanning 12 countries.

Challenges:

• Navigating cross-cultural collaboration across diverse geographies
• Synthesizing large volumes of data into concise, decision-ready insights
• Multi-functional job and driving projects based on scope
• Driving accountability and follow-through across multiple stakeholders and initiatives

Job Challenges

Key Result Areas

KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)

1) Strategic Business Analysis & Insight Generation

• Conduct deep-dive analysis of internal performance metrics and external market trends
• Deliver executive-ready summaries and dashboards to support CFO decision-making
• Identify cost-saving and value-creation opportunities through data modeling and benchmarking
• Support annual planning, budgeting, and forecasting cycles with data-driven inputs

2) Project & Program Management

• Maintain a centralized tracker of strategic initiatives and ensure the various initiatives are being driven with timely execution
• Monitor progress, flag deviations, and proactively follow up with stakeholders
• Provide weekly updates and risk assessments to the CFO on key deliverables
• Coordinate cross-functional teams to ensure alignment and accountability
• Be regularly involved in special projects being monitored by the CFO in Finance, Procurement, Insurance, M&A, Strategy, and business growth.
• To coordinate & liaise with various functional teams, external agencies (if required), Central Cell and other group businesses to collate/gather information, consolidate information into actionable items, to monitor progress & ensure timely completion of the tasks.
• Monitor the progress against the targeted outcomes, target dates & report for deviations if any
• Follow up & liaise with respective teams for timely execution

3) Market, Customer & Competitive Intelligence

• Analyze customer segments, macroeconomic indicators, and competitive positioning
• Prepare strategic briefs and scenario analyses to inform market entry or expansion decisions
• Leverage external research, industry reports, and internal data to forecast trends

4) Strategic Communication & Executive Reporting

• Develop high-impact presentations for senior leadership (e.g., SMT, Board, P&B reviews)
• Draft CFO communications, monthly letters, and strategic updates to business teams
• Translate complex data into compelling narratives for internal and external stakeholders