Assist in preparation of annual budgeting and quarterly forecasting processes, working closely with department heads to develop accurate and achievable financial plans.
Provide in-depth financial analysis and reporting to senior management, highlighting key trends, variances, and opportunities for improvement.
Develop and maintain complex financial models to support strategic decision-making and long-term planning.
Evaluate business performance and key performance indicators (KPIs), identifying areas for improvement and driving initiatives to enhance financial results.
Partner with cross-functional teams to provide financial support and guidance on business initiatives, including new product launches, pricing strategies, and cost optimization efforts.
Prepare presentations and materials for executive-level meetings, communicating financial insights and recommendations in a clear and concise manner.
Ensure accuracy and timely delivery.
Qualifications:
Qualified Chartered Accountant (CA) or equivalent certification.
Minimum of 1-3 years of experience in financial planning and analysis, with demonstrated progression in responsibilities.
Strong proficiency in financial modelling, forecasting techniques, and variance analysis.
Excellent analytical skills with the ability to interpret complex data and draw meaningful insights.
Advanced proficiency in Microsoft Excel and PowerPoint; experience with financial planning software (e.g., Tagetik, SAP Analytics, Anaplan) is a plus.
Proven ability to work effectively in a fast-paced environment and manage multiple priorities with tight deadlines.
Strong communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.
Detail-oriented and organized, with a commitment to accuracy and quality in all work outputs.