Assistant manager Finance & Accounts

1

Strategic planning & budgeting

Support in Annual Operating Plan (AOP)and multi-year financial planning.

2

Forecasting & rolling forecasts

Support in Preparing periodic (monthly/quarterly) forecasts and maintain rolling forecasts.

3

Management reporting & performance analysis

Deliver variance analysis, KPI dashboards, segment/product profitability and trend analysis.

4

Decision support & business partnering

Provide financial implications for strategic and operational decisions.

5

Financial modelling & scenario analysis

Build and maintain driver-based financial models.

6

Capital allocation & investment appraisal

Evaluate CAPEX, M&A, new projects and business cases (NPV, IRR, payback).

7

Cash flow & working capital management

Forecast cash flows, manage liquidity planning and optimize working capital.

8

Pricing, margin & profitability management

Analyse margins by product/customer/channel; support pricing strategy and promotions analysis.

9

Cost control & efficiency initiatives

Track cost drivers, run cost-reduction programs and measure savings.

10

Forecasting governance & controls

Ensure compliance with accounting policies and coordination with accounting/controllership.

11

KPI design & performance metrics

Define and monitor financial and operational KPIs aligned to strategy.

12

Data management & analytics

Ensure quality of financial and operational data; support in SOPs, IFCs and digitalisations

13

Stakeholder communication & investor support

Prepare materials for board, executive committee and investor/stakeholder meetings.

14

Governance around forecasts & incentives

Align forecasting processes with compensation, targets and performance reviews.

15

Continuous improvement & capability building and integrations

Automate routine reporting, upskill team in analytics, support in integrating newly acquired entities and embed best practices.