FPNA Budgeting, Forecasting, Variance Analysis

About the role

The ideal candidate should have strong P&L ownership, financial controlling experience, and the ability to partner with business stakeholders to drive financial performance and support strategic decision-making.Key ResponsibilitiesOwn and manage P&L activities, ensuring financial performance and business objectives are achieved.Lead budgeting, forecasting, and variance analysis processes.Drive zero-based budgeting initiatives and identify opportunities for cost optimization.Manage working…

What you need

• 7–11 yrs of experience
• FP&A
• Budgeting
• Variance analysis
• Forecasting
• Working capital
• Cash flow
• Chartered Accountant or CMA or CFA or MBA

Good to have

• Financial reporting
• Compliance
• CFA