[15h Left] Senior Manager- Business Finance

Roles & Responsibilities :

• Managing the budgeting, forecasting and long-term planning process
• Analyzing actuals against budget / forecast
• Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
• Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance
• Preparation of weekly and monthly MIS reports (PnL) with variance analysis
• Working capital management for the Group
• Identify and understand business challenges; propose and create solutions

Experience & Skills :

Qualifications