Working closely with the leadership team to formulate the businesss medium to long term financial and strategic plan.
Work with Business Unit heads to build their annual budgets and forecasts
Analysing financial and operational results to better understand company performance
Provide detailed analysis and commentary on cost centre results
Reviewing operations and recommending new productivity or cost saving initiatives
Preparing business cases to support new investment, strategic and other business decisions
Evaluating previous budgets, expenditures to develop and implement future budgets
Provide insights to senior management around financial modelling, forecasts and profitability
Managing a team of Financial and Business Analysts
Mandatory Criteria:
Finance Audit (IND-AS)
Taxation
Banking Treasury Operations
Cash Flow Management

Keyskills: treasury operations cost auditing cash flow management