Key Deliverables :
- Lead annual and quarterly financial planning across all business functions.
- Publish monthly financial outlooks and conduct reviews to identify cost-saving opportunities.
- Develop business review decks and manage central coordination with stakeholders.
- Build strategic benchmarks and financial models to support IPO readiness and growth plans.
Role Responsibilities :
Analyze business performance, pricing, and variances against financial plans.Create long-term and short-term financial strategies for new and existing business areas.Provide financial insights and recommendations to support decision-making.Conduct external benchmarking and contribute to corporate strategy projects.Skills Required
Data Analysis, Stakeholder Management, Financial Modelling, Forecasting, Business Planning