Vice President - FP&A

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Responsibilities

• Preparation and approval of annual B Plan for the company
• Monthly/Quarterly/half yearly/ annual closing of MIS books
• Monitor and identify reasons for variance between actual and budget numbers
• Preparation of analysis for CFO/MD review
• Preparation of financial presentations for top management meetings
• Ensuring and accurate & timely submission of deliverables to Holding company
• Preparing internal reports for executive leadership and supporting their decision making
• Active participation in developing and continuous improving Company’s annual budget projections and its final roll-out to all departments
• Working with individual departments to prepare budgets and consolidate them into one overall corporate budget
• Performing competition benchmarking and giving insight to the top management on the various development across the industry
• Handling ad-hoc requirements of the top management/Holding company
• Undertake projects based on the guidance of the management