FPNA

Role & responsibilities

FPNA JD

• Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.

Capital and Revenue expenditure/Capex and Opex

Project planning and accounting

Drive performance management and forecasting.

• Manage the preparation of the companys budget and rolling forecasts
• Analysis of actuals, targets, variances and forecasts Monthly and quarterly
• Should have strong experience in variance analysis – Actuals to Budget, Actuals to Forecast etc.,
• Monthly accruals and prepayments
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to

management for decision making purposes.

• Support decision making process at operational level with the area managers and department heads.
• Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
• Consolidate and interpret company’s financial results to management and recommend improvement activities
• Report to management on variances from the established budget, and the reasons for those variances
• Engage in ongoing cost efficiency in all areas of the company.
• Should have experience in MIS reporting.