Finance Head & FP&A

Job Purpose

To oversee group-level financial control consolidation reporting budgeting and performancemanagement across multiple entities The role ensures financial accuracy strong internal controls effective cost management and actionable financial insights to support business decisions andorganizational profitability

Key Responsibilities Group Consolidation

Lead financial consolidation intercompany reconciliations andeliminations including appropriate accounting treatment for subsidiaries partial ownership non-controlling interests and other consolidation adjustments

Financial Reporting

Oversee monthly and annual financial statements managementaccounts general ledger reviews balance sheet reconciliations accruals provisions andperiod-end cut-offs Ensure timely and accurate financial reporting

Budgeting

Lead annual budgeting financial forecasting variance analysis andfinancial planning Challenge budget assumptions investigate material deviations andrecommend corrective actions

Forecasting

Lead annual budgeting financial forecasting variance analysis andfinancial planning Challenge budget assumptions investigate material deviations andrecommend corrective actions

Month-End Closing

Manage the closing process strengthen reconciliation practices andestablish effective review and posting controls targeting timely completion of the monthlyclose

Management Reporting

Prepare consolidated MIS reports and financial dashboardscovering revenue profitability EBITDA operating expenses cash flow and key performanceindicators Present financial insights and risks to senior management

Cash Flow

Working Capital Monitor liquidity cash flow forecasts receivables payables and working capital Identify financial risks and recommend measures to improve cashmanagement

Profitability

Cost Optimization Monitor entity-level and business-unit profitability identifyloss-making operations and cost inefficiencies and develop corrective action plans withbusiness heads

Internal Controls

Compliance Strengthen financial governance approval processes accounting policies and internal controls Ensure compliance with applicable accountingstandards statutory requirements and group policies

Qualifications

Bachelor's degree in Finance, Accounting, or a related field; professional qualification such asCA, ACCA, or CFA preferred.15+ years of relevant finance experience, including substantial experience in financialcontrol, group consolidation, budgeting, and management reporting.Strong expertise in intercompany eliminations, financial statements, OCI, consolidationadjustments, variance analysis, and internal controls.Experience managing financial reporting and performance across multiple entities orbusiness units.Strong analytical, commercial, and problem-solving skills, with the ability to identify financialrisks and drive cost ability to challenge senior stakeholders professionally, manage internalbusiness conflicts, maintain financial independence, and enforce accountability even indifficult or loss-making business communication skills and the ability to translate financial data into clearrecommendations for senior leadership.

#J-18808-Ljbffr