DGM - Financial Planning & Analysis

Responsibilities & Key Deliverables

The FP&A professional will be responsible for managing cash flow planning and analysis, budgeting, and efficient capital allocation to support the company’s financial health and strategic goals.

This role requires a blend of technical financial skills and strategic thinking to plan, manage monitor financial performance effectively.

Key Responsibilities and Accountabilities:

1. Cash Flow Planning and Variance Analysis:

• Focus on detailing the inflows and outflows of cash within the business.

• Perform deep dives into operating business cash flows, capital expenditures (capex), and investments/divestments.

• Conduct variance analysis to compare actual data against forecasts and budgets.

• Annual General Corporate Office (GCO) Budgeting Exercise and Monthly Variance Analysis:

• Prepare a comprehensive annual budget that aligns with the company's strategic objectives.

• Analyze monthly financial results to highlight budget vs. actual variances.

- Maintaining Dashboard for Management Reporting:

• Develop and update dashboards that visualize key financial metrics and performance indicators.

• Ensure that dashboards are user-friendly and provide real-time data for decision-making by the management.

• Projects Oriented Towards Efficient Capital Allocation: