Lead finance team in developing, implementing, and evaluating financial plans and strategies as Sr. Executive Financial Planning and Analysis FP&A. Provide valuable insights and recommendations to senior management based on financial analysis. Drive business growth and profitability through effective financial planning and forecasting.

Skills

• Microsoft Word
• Microsoft Powerpoint
• Microsoft Excel

Requirements

• Job Role Sr Finance Executive
• Job Type Full Time
• Workplace Type Onsite
• Industry Computer and Network Security

Secondary locations

About

Not provided

Responsibilities

• Support the company in creating an effective FP&A function to drive a robust Financial Planning & Analysis process in support of the strategy of the company
• Strengthen and grow relationships within the company to create a robust FP&A process
• Assist in streamlining and improving the Financial Analysis and Reporting process
• Exercise integrity and confidentiality in financial reporting

• Coordinate the financial planning activities primarily budgeting and forecasting for the company ensuring that such planning and delivery will be based on robust assumptions & projections and delivery in line with the approved timelines

• Bring sound commercial challenge to the business planning / budgeting process

• Prepare monthly financial reporting packs for all entities and adhoc analysis as required

• Complete monthly financial analysis identifying and understanding variances and risks to the budget and discussions with the management

• Support and work on projects that will drive value in the business

• Assist in the creation and delivery of KPI reporting

• Ensuring effective and timely communication within the department and across the business regarding financial and business related matters

• Responsible for adherence to financial & accounting policies and operating procedures framed by the company

• To assist Finance Manager in timely closure of all audits e.g. Statutory, Internal and Tax audits

• Maintaining positive interpersonal relationships with team members and other departments / staff by demonstrating productivity, initiative, flexibility, cooperation, and commitment to the success of Finance team

Other Requirements

Good to have

Not provided

About the Company

ValueMentor is a full-fledged Cyber Security Partner helping organizations worldwide to effortlessly manage cyber risks. We offer Risk & Compliance Services, Security Testing & Managed Security Services.