FP&A Manager
Key Result Areas (Max 1325 Characters)
Supporting Actions (Max 1325 Characters)
Budgeting & Forecasting
Supporting Actions (Max 1325 Characters)
Budgeting & Forecasting
- Prepare and consolidate budgets for the entity and various business units.
- Develop rolling forecasts based on business performance and external factors.
- Plan for Capital expenditure and Equity infusion
- Coordinate with stakeholders to gather inputs and validate assumptions.
- Generate monthly financial performance snapshot for Management review
- Analyze variances between actuals, budgets, and forecasts.
- Highlight key drivers of performance and provide actionable insights to management.
- Support regular business review meetings with data-driven presentations.
- Track and monitor key performance indicators (KPIs) for the business.
- Recommend corrective actions for underperforming areas.
- Identify opportunities to automate and streamline financial processes.
- Implement best practices in data management and reporting.
- Liaise with business teams, accounting, and leadership for financial inputs and feedback.
- Support ad-hoc requests for analysis and information from senior management.
- Ensure adherence to ABG’s financial policies and procedures.
- Support internal and external audit requirements.
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