Associate Director/Director FP&A

About the role

As the Associate Director/Director of FP&A at ACKO, you will play a vital role in managing the financial planning and analysis for the company's diverse operations. This position is pivotal in ensuring that the Group's forward-looking financials are robust and align with our strategic objectives, as you will oversee the business plan, annual budget, monthly MIS, and standalone financial statements of ACKO Technology & Services Ltd.

What you'll do

• Lead the end-to-end annual budgeting cycle, consolidating inputs and obtaining sign-offs, to ensure alignment with business objectives and financial targets
• Prepare monthly MIS and financial reports for executive leadership, providing insights into performance and highlighting areas for improvement
• Conduct thorough variance analysis to identify trends and deviations, ensuring that financial plans remain relevant and accurate
• Collaborate with the CFO to assess the financial impact of internal and external business decisions, supporting informed strategy development
• Partner with Investor Relations to prepare investor presentations, ensuring consistency and clarity in financial communications

What you need

• 8–12 yrs of experience
• FP&A
• Financial modelling
• MIS reporting
• Reporting
• Budgeting
• Variance analysis
• Any graduate

Good to have

• Financial statements
• Investment banking
• M&A