SM – RTR FP&A

Key Responsibilities

Business Partnering & Financial Advisory

• Partner with business heads, sales, operations, and functional teams to deliver financial insights that drive strategic and operational decisions.
• Support business case preparation, investment appraisals, and ROI analysis for new initiatives, pricing, and commercial proposals.
• Translate financial performance into actionable insights — highlighting trends, risks, and opportunities.
• Serve as a trusted advisor for cost optimization, margin improvement, and revenue growth initiatives

Planning, Budgeting & Forecasting

• Lead the annual budgeting and rolling forecast processes in collaboration with regional and functional stakeholders.
• Develop variance analysis vs. budget/forecast, andcommunicate performance drivers effectively.
• Build dynamic financial models to support scenario planning and sensitivity analysis.

Performance Management & Reporting

• Develop and monitor key performance indicators (KPIs) and scorecards aligned with business objectives.
• Deliver timely management reports, dashboards, and commentary toleadership.
• Support month-end closing by reviewing accruals, provisions, and key business entries impacting P&L and margins.

Commercial & Contract Support

• Partner with procurement, sales, and contract teams to review pricing models, client profitability, and deal performance.
• Review commercial terms and ensure financial alignment with contractual commitments.
• Support customer or vendor negotiations from a financial perspective.

Governance & Continuous Improvement

• Ensure compliance with internal policies, accounting standards, and control frameworks.
• Identify and drive automation or process improvement opportunities in planning, forecasting, and reporting.
• Lead, mentor, and upskill a team of analysts supporting business performance management.

Qualification & Requirements

Minimum Qualifications

• Bachelor’s degree in Accounting, Finance, or Commerce (mandatory).
• CPA / CA / ACCA / preferred

Education

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• CA / CPA / CIMA / MBA (Finance) preferred.

Experience

• Relevant years of experience in Commercial Finance, FP&A, or Business Partnering roles.
• Strong exposure to P&L management, financial modelling, and business performance analysis.
• Experience working with global business leaders or onshore finance teams.

Technical Skills

• Advanced Excel / financial modeling skills.
• Experience with ERP systems (SAP, Oracle, NetSuite) and BI tools (Power BI, Tableau, etc.).

Soft Skills

• Excellent stakeholder management and influencing skills.
• Strong commercial mindset and strategic thinking.
• Ability to translate data into insights and communicate with clarity.
• Self-driven, proactive, and comfortable working in a fast-paced environment.

Preferred Background

Benefits

No information available.