Responsibilities
· Develop and maintain financial models to support forecasting, budgeting, and long-term planning processes.
· Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
· Assist in the preparation of annual budgets and periodic forecasts.
· Work closely with business units to help them make informed decisions
· Provides insights and analysis to understand financial situations, identify opportunities and risks, and allocate funds
· Conduct ad-hoc analysis as requested by senior management.
· Support the FP&A team in continuous process improvement initiatives.
Qualifications:
· Bachelor’s degree in finance, Accounting, commerce or related field and MBA.
· Chartered Accountant or Semi qualified Chartered Accountant.
· 4-6 years of experience in financial planning and analysis
· Strong proficiency in Microsoft Excel and financial modelling.
· Experience with financial planning software (e.g., SAP, Anaplan or Hyperion) is a plus.
· Proactive and takes initiative in seeing tasks to completion
· Excellent analytical and problem-solving skills, with ability to provide actionable insights.
· Strong attention to detail and accuracy.
· Excellent communication and interpersonal skills with the ability to influence and collaborate across all levels of the organization.
· Experience in shared services, off-shoring, or outsourcing setup is preferred.
· Ability to work independently and collaboratively in a fast-paced, changing environment.
