Lead - FP&A

y Result Areas (Max 1325 Characters)Supporting Actions (Max 1325 Characters)Budgeting & ForecastingPrepare and consolidate budgets for the entity and various business units.Develop rolling forecasts based on business performance and external factors.Plan for Capital expenditure and Equity infusionCoordinate with stakeholders to gather inputs and validate assumptions.Financial Reporting & AnalysisGenerate monthly financial performance snapshot for Management reviewAnalyze variances between actuals, budgets, and forecasts.Highlight key drivers of performance and provide actionable insights to management.Business Performance ReviewSupport regular business review meetings with data-driven presentations.Track and monitor key performance indicators (KPIs) for the business.Recommend corrective actions for underperforming areas.Process ImprovementIdentify opportunities to automate and streamline financial processes.Implement best practices in data management and reporting.Stakeholder CollaborationLiaise with business teams, accounting, and leadership for financial inputs and feedback.Support ad-hoc requests for analysis and information from senior management.Compliance & GovernanceEnsure adherence to ABG’s financial policies and procedures.Support internal and external audit requirements.