Regional Finance Business Partner- North RMX

A. Financial Reporting & MIS

• Ensure integrity, accuracy, and timeliness of Sales Reporting data through robust controls and processes.
• Prepare daily, weekly, and monthly MIS reports for management review. 
• Provide timely and accurate responses to business unit queries.

B. Financial Control & Compliance

• Ensure adherence to risk management frameworks and internal control policies; escalate discrepancies promptly. 
• Maintain data integrity and compliance with corporate policies and reporting standards. 
• Coordinate monthly financial closing processes ensuring accuracy and deadlines are met. 

C. Financial Planning & Analysis (FP&A)

• Conduct variance analysis across P&L lines (actuals vs. budget, forecast, prior year) with customer and brand-level insights. 
• Monitor and control Sales and Contribution Margin (CM) against targets. 
• Support and coordinate Annual Operating Plan (AOP) preparation. 
• Drive quarterly forecasting and corporate planning exercises. 

D. Business Partnering

• Collaborate with internal stakeholders to provide financial insights and decision support. 
• Enable proactive actions through data-driven recommendations to improve business performance.

E. Process Improvement

• Identify and implement process improvement and efficiency initiatives.
• Enhance reporting frameworks and automation for better turnaround time. 

F. Team Management & Talent Development

• Coach, mentor, and develop team members to ensure clarity in roles, responsibilities, and expectations. 

• Build a high-performance culture aligned with organizational goals.

3. Key Performance Indicators (KPIs)

• Timeliness and accuracy of MIS and reporting
• Variance analysis quality and actionable insights
• Adherence to closing timelines
• Control and compliance effectiveness (audit findings, error rates)
• Forecast accuracy vs. actual performance
• Contribution Margin (CM) achievement vs. targets

4. Qualification & Experience

• Qualification: Chartered Accountant (CA) preferred 
• Experience: ~10 years in Finance / FP&A / Business Finance roles 

5. Key Skills & Competencies

• Strong financial analysis and reporting skills
• Expertise in MIS, budgeting, and forecasting
• Knowledge of financial controls and compliance frameworks
• Strong stakeholder management and business partnering capability
• Excellent analytical and problem-solving skills
• Leadership and team development ability

6. Stakeholder Interaction

Internal:

• Business teams (RMX operations, sales, etc.)
• Corporate finance and leadership teams

External:

• Auditors, consultants, and regulatory stakeholders (as required)

7. Reporting Structure

Reports to: FBP

• Team size: 3-4 member

8. Work Environment

• Operates within defined financial processes and policies, while contributing to continuous improvements and new approaches when required.