The role is a part of Corporate Financial Planning & Analysis commercial team and is required to perform and present analysis of business performance on various dimensions on a monthly and ad-hoc basis. Actively driving projects associated with data analytics and profitability assessment. Interaction with stakeholders (mainly internal) to acquire business insights. Taking ownership on implementation of financial processes for new business initiatives as may arise.
Budgeting:
- Develop and manage the annual budget.
- Align budget allocations with the company's strategic goals and priorities.
Forecasting:
- Prepare financial forecasts (monthly, quarterly, annually) to predict future performance.
- Update forecasts based on changes in business conditions or new data.
Variance Analysis:
- Compare actual results with budgets or forecasts.
- Identify reasons for variances and recommend corrective actions.
Strategic Planning:
- Support long-term planning by analyzing market trends, competitive positioning, and business opportunities.
- Collaborate with business units to align financial planning with overall corporate strategy.
Financial Modelling:
- Create models to evaluate potential investments, acquisitions, or new business initiatives.
- Perform scenario analyses to assess risks and opportunities.
Reporting:
- Prepare and deliver financial reports to executives and stakeholders.
- Develop dashboards and visualizations for performance tracking.
Key Performance Indicators (KPIs):
- Define and monitor KPIs relevant to the business's success.
- Ensure alignment of financial metrics with business objectives.
Decision Support:
- Provide insights to senior management for strategic decisions, such as pricing strategies, market expansion, or cost optimization.
- Advise on resource allocation and capital investments.
Experience and Education:
1 to 3 years of experience required
Qualified Chartered Accountant (Mandatory) preferably from Big 4
