Responsibilities
Develop and maintain financial models to support forecasting budgeting and longterm 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 adhoc analysis as requested by senior management.
Support the FP&A team in continuous process improvement initiatives.
Qualifications:
Bachelors degree in finance Accounting commerce or related field and MBA.
Chartered Accountant or Semi qualified Chartered Accountant.
46 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 problemsolving 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 offshoring or outsourcing setup is preferred.
Ability to work independently and collaboratively in a fastpaced changing environment.