Deputy manager - fp&a

Job Responsibilities

Provide financial analytics and insights support to Leadership.

Update quarterly projections on a regular basis analysing expected vs actuals.

Monitor performance measures that are critical to the Company's strategic direction.

Develop Financial Models for projections, planning as well as customized Business Cases.

Undertake financial metric analysis to support financial decision making.

Financial evaluations and MIS related to new store openings and re-investments.

Partner with Strategic Planning function in preparation of trends, variance & RCA reports on financial results, costs, revenues, cost to income ratio, profitability ratio to give clarity on the financial health of the Business to top Management.

Required Qualifications

Qualified C. A.

2-4 years of hands-on experience in Financial Planning.