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Full-time
Head of Financial Planning & Analysis (FP&A) Job at Aldelia Limited
Aldelia Limited
Job Description
Responsible for overseeing the company’s management reporting, financial planning, and analysis functions. He/she will be responsible for producing timely and accurate financial reports, conducting in-depth analysis to support strategic decision-making, and leading the organization’s budgeting and forecasting processes.
Duties, Roles and Responsibilities
- Prepare monthly, quarterly, and annual management reports, including income statements, balance sheets, cash flow statements, with key performance indicators
- Analyse financial data to identify trends, investigate variances, and provide insights to the leadership team
- Lead the annual budgeting and forecasting processes, collaborating with department heads to develop realistic and achievable plans
- Lead the Annual financial audit, ensuring timely preparation, conduct and completion of the audit exercise, with compliance to accounting standards, and implementation of audit recommendations and controls.
- Monitor company working capital, liquidity ratios, borrowing, and make recommendations to improve the company’s financial exposure.
- Monitor and administer finance reporting systems to ensure correct set up for effectiveness and efficiency; manage relations with platform support providers for timely issues resolution.
- Serve as a strategic business partner, advising management on financial implications of key decisions.
- Management of company capital and resale inventory, supervise the Stores & Inventory Accountant to ensure accuracy in the reporting and accountability of company inventory.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
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