Associate Manager - F&A

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Financial Planning & Budgeting

• Coordinate annual Operating Expenditure (OPEX) and Capital Expenditure (CAPEX) budget preparation, consolidation, approval, and periodic reviews.

• Monitor budget utilization and provide variance analysis with actionable recommendations.

• Support business teams in evaluating CAPEX proposals through financial feasibility and investment analysis.

Business Performance & MIS

• Monitor and analyze monthly, quarterly, and annual revenue, profitability, and key financial performance indicators.

• Identify performance gaps, highlight business risks, and recommend corrective actions to management.

• Ensure timely preparation and dissemination of monthly MIS reports and facilitate reviews with business stakeholders.

Financial Reporting & Accounting

• Ensure accurate and timely preparation of financial statements in compliance with applicable accounting standards.

• Review books of accounts and financial reports to ensure data accuracy and completeness.

• Drive process improvements to enhance accounting efficiency and reporting quality.

Working Capital & Treasury Management

• Manage cash flow planning and monitoring to ensure adequate liquidity for operations.