Finance Head & FP&A
Listed on 2026-11-04
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Finance & Banking
Financial Reporting, Financial Compliance, Financial Controller, Financial Analyst -
Accounting
Financial Reporting, Financial Compliance, Financial Controller, Financial Analyst
To oversee group-level financial control consolidation reporting budgeting and performance management across multiple entities The role ensures financial accuracy strong internal controls effective cost management and actionable financial insights to support business decisions and organizational profitability
Key Responsibilities Group ConsolidationLead financial consolidation intercompany reconciliations andeliminations including appropriate accounting treatment for subsidiaries partial ownership non-controlling interests and other consolidation adjustments
Financial ReportingOversee monthly and annual financial statements management accounts general ledger reviews balance sheet reconciliations accruals provisions andperiod-end cut-offs Ensure timely and accurate financial reporting
BudgetingLead annual budgeting financial forecasting variance analysis and financial planning Challenge budget assumptions investigate material deviations and recommend corrective actions
ForecastingLead annual budgeting financial forecasting variance analysis and financial planning Challenge budget assumptions investigate material deviations and recommend corrective actions
Month-End ClosingManage the closing process strengthen reconciliation practices and establish effective review and posting controls targeting timely completion of the monthly close
Management ReportingPrepare consolidated MIS reports and financial dashboardscovering revenue profitability EBITDA operating expenses cash flow and key performance indicators Present financial insights and risks to senior management
Cash FlowWorking Capital Monitor liquidity cash flow forecasts receivables payables and working capital Identify financial risks and recommend measures to improve cash management
ProfitabilityCost Optimization Monitor entity-level and business-unit profitability identifyloss-making operations and cost inefficiencies and develop corrective action plans with business heads
Internal ControlsCompliance Strengthen financial governance approval processes accounting policies and internal controls Ensure compliance with applicable accounting standards statutory requirements and group policies
QualificationsBachelor'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 or business units.
Strong analytical, commercial, and problem-solving skills, with the ability to identify financial risks and drive cost optimization.
Demonstrated ability to challenge senior stakeholders professionally, manage internal business conflicts, maintain financial independence, and enforce accountability even in difficult or loss-making business situations.
Strong communication skills and the ability to translate financial data into clear recommendations for senior leadership.
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