DGM - Financial Planning & Analysis

Responsibilities & Key Deliverables

The FP&A professional will be responsible for managing cash flow planning and analysis, budgeting, and efficient capital allocation to support the company’s financial health and strategic goals.

This role requires a blend of technical financial skills and strategic thinking to plan, manage monitor financial performance effectively.

Key Responsibilities and Accountabilities:

 1. Cash Flow Planning and Variance Analysis:

• Focus on detailing the inflows and outflows of cash within the business.
• Perform deep dives into operating business cash flows, capital expenditures (capex), and investments/divestments.

• Conduct variance analysis to compare actual data against forecasts and budgets.
2. Annual General Corporate Office (GCO) Budgeting Exercise and Monthly Variance Analysis:
• Prepare a comprehensive annual budget that aligns with the company's strategic objectives.
• Analyze monthly financial results to highlight budget vs. actual variances.
3. Maintaining Dashboard for Management Reporting:
• Develop and update dashboards that visualize key financial metrics and performance indicators.
• Ensure that dashboards are user-friendly and provide real-time data for decision-making by the management.
4. Projects Oriented Towards Efficient Capital Allocation:
• Prioritize and execute projects that ensure effective use of capital resources.
• Evaluate and prioritize investment opportunities based on their expected returns and alignment with company strategy.
5. Cash Flow Projects with Group Companies:
• Collaborate with group companies to manage and optimize cash flows through inter-company loans, dividends, and other financial arrangements.
• Address actionable points that emerge from strategy or budget discussions to improve overall liquidity.
6. Driving Automation and Process Efficiency:
• Implement systems and processes that automate routine financial tasks to reduce manual input and errors.
• Focus on enhancing the overall efficiency of financial operations through the adoption of modern technologies such as AI and machine learning.

Experience

• 8 to 12 years of relevant experience in financial planning, analysis, and reporting

Industry Preferred

Qualifications

• Chartered Accountant (CA) or Master of Business Administration (MBA)

General Requirements

• Deep understanding of cash flows and business processes
• Strong modelling and forecasting abilities
• Effective presentation skills for clear communication of financial data

• Passion for accuracy and detail
• Strong collaboration skills with an open-minded approach

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