Lead, Business Planning & Analysis.RBG-Finance and Planning

Description

To provide financial reporting and analytical support to RBG senior management for ongoing business decisions including the annual financial planning cycle and follow up.

Responsibilities

• Preparation of the annual financial plan for RBG in coordination with RBG’s senior management team.
• Develop an accurate and consistent management information reporting system, at the P&L level as well as individual product portfolio level, in coordination with SPFD / TSD and RBG senior management team.
• Build periodic financial forecasts for RBG in conjunction with RBG senior management and provide group head with an independent view on the financial performance and the forecast for the year.
• Develop and maintain a cost centre structure and allocation methodology. Assist Group heads office in Cost Management through timely triggers when required.
• Review and recommend changes in the authority delegation manual to ensure necessary controls / checks and balances are in place.
• Review and resolve discrepancies with respect to financial invoices received from various vendors / agencies / contractors and provide consolidated reports for approval.

Qualifications

• Chartered Accountant or MBA with specialization in Finance.
• Financial Modeling Skills to develop profitability models for new products.
• Should be capable of working independently without any guidance in the financial area.
• Excellent analytical and communication skills.
• Minimum of 5 years experience in a similar position
• Computer literate with proficiency in Excel, Word, Powerpoint.
• Experience in Accounting software such as Oracle Financials will be a distinct advantage.