Job description
Role & responsibilities: Financial Planning & Analysis Build Annual and Strategic Business Plans for the Division in collaboration with all Departments.
Prepare rolling Plans and Annual operating plans.
Build Monthly Working capital, Cash Flow plans for each LoB.
Weekly projection of Best Estimates.
Analysis of Monthly MIS, along with in depth reasoning for variances for presentation to Management.
Support Department head in preparation of BOD Decks for quarterly presentation to Management.
Fin…
