Responsibilities
Financial Planning & Forecasting: Develop and maintain financial models to support budgeting, forecasting, and longterm financial planning. Provide insights on potential risks and opportunities affecting financial performance.
Participate in budgeting: Work closely with various BU head to prepare annual budget.
Variance Analysis: Analyse actual financial results against forecasts and budgets, identifying key variances and providing actionable insights to senior management.
Financial Reporting: Prepare regular financial reports and presentations for senior leadership, highlighting key financial metrics, performance trends, and business drivers.
Strategic Analysis & Decision Support: Collaborate with various departments to assess financial performance, business strategy, and cost optimization opportunities. Provide financial analysis to support strategic initiatives and decision-making.
Cost Management: Evaluate cost structures and help identify cost-saving opportunities to improve profitability and operational efficiency.
Business Partnering: Work closely with business units to understand financial drivers and provide advice on how to align operations with financial objectives.
Ad Hoc Analysis: Conduct ad-hoc financial analysis as needed to support specific business needs, new projects, or strategic changes.
Process Improvement: Recommend and implement improvements to financial processes, systems, and tools to enhance efficiency and accuracy in financial reporting and analysis.
Compliance & Governance: Ensure that financial planning and reporting processes comply with internal policies, external regulations, and industry best practices.
Requirements
Education:
Bachelor’s degree in Finance, Accounting, or a related field.
Experience:
3-5 years of experience in financial planning and analysis, corporate finance, or a similar role.
Experience in financial modeling, budgeting, forecasting, and variance analysis.
Technical Skills:
Advanced proficiency in Microsoft Excel (financial modeling, complex formulas, pivot tables, etc.).
Experience with financial reporting software and data visualization tools (e.g., Power BI, Tableau) is often preferred.
Analytical Skills:
Strong analytical and problem-solving skills, with the ability to interpret complex financial data and present insights clearly.
Ability to perform detailed variance analysis and identify key trends and business drivers.
Communication Skills:
Excellent written and communication skills to effectively present findings and recommendations to senior management and other stakeholders.
Ability to work collaboratively with cross-functional teams and manage business relationships.
Attention to Detail:
High attention to detail and accuracy in financial reporting and analysis.
Knowledge of Financial Principles:
In-depth understanding of financial statements, accounting principles, and financial modeling techniques.
Knowledge of industry-specific financial metrics and performance indicators may be advantageous.
Time Management & Organisation:
Ability to manage multiple projects and deadlines in a fast-paced environment.
Business Acumen:
Understanding of business operations and financial drivers, with the ability to translate financial data into actionable business insights.
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