The Assistant Manager/Deputy Manager-Financial Planning & Analysis supports the Region Finance for various analysis and performance management with a focus on EBIT improvement, operational efficiencies and Free Cash Flow.
Requirements
- Perform adhoc forward looking analysis and provide recommendations.
- Work with countries on key areas of attention identified during the various reviews.
- Prepare various presentations on time with quality input.
- Evaluate and highlight risks and opportunities at Region level.
- Prepare various monthly reports.
- Consolidate monthly and quarterly forecast.
- Analyze and evaluate Forecast, Budget and MTP.
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