Job purpose:
You will be responsible for supporting the company's financial planning, budgeting, forecasting, and reporting processes. This role provides critical financial insights to business leaders to drive strategic decisionmaking and improve overall business performance.
RESPONSIBILITIES:
- Develop, monitor, and update annual budgets and rolling forecasts.
- Analyse monthly financial results, comparing actuals vs. budget/forecast.
- Prepare management reports, dashboards, and performance insights for leadership.
- Conduct variance analysis to identify key business drivers and trends.
- Build and maintain financial models to support strategic initiatives and business planning.
- Collaborate with crossfunctional teams to gather data, validate assumptions, and support business decisions.
- Evaluate investment proposals, business cases, and capital expenditure plans.
- Support monthend closing activities by providing financial analysis and commentary.
- Identify risks and opportunities to enhance financial performance.
- Continuously improve financial processes, tools, and reporting efficiency.
REQUIREMENTS:
- Bachelor's degree in management accounting or related field.
- Working Experience 5-8 Years.
- Experience in FP&A or business analysis is preferred.
- Strong analytical, quantitative, and problemsolving skills.
- Proficiency with Excel; familiarity with financial systems and BI tools is a plus.
- Excellent communication and presentation skills.
- Ability to work independently and manage multiple priorities.
