DGM FP&A

The DGM–FP&A will lead the organisation’s financial planning, forecasting, budgeting, and performance analysis processes. The role is responsible for driving financial insights, improving decision-making, and ensuring financial discipline across business units. This position works closely with senior leadership to provide strategic recommendations grounded in data and financial modelling.

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Key Responsibilities

1. Planning, Budgeting & Forecasting

• Lead the annual budget plan and long-range planning processes.
• Drive rolling forecasts and scenario planning for business units.

• Analyse key trends, variance drivers, KPIs, and business assumptions.

   

2. Business Performance & Financial Analysis

• Prepare monthly and quarterly performance dashboards, financial scorecards, and MIS reports.
• Evaluate P&L, balance sheet, and cash flow drivers; highlight risks and opportunities.

• Conduct cost analysis, margin improvement studies, and productivity analysis.

   

3. Strategic Insights & Decision Support

• Support strategic projects such as capex evaluation, pricing decisions, cost optimisation, and investment analysis.
• Develop financial models for scenario planning, new initiatives, and business cases.
• Provide insights to leadership on financial trends, business risks, and industry benchmarks.