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Responsibilities:
Responsible in supporting our financial planning, forecasting, and strategic decision-making processes and in closely working with the FP&A Manager and cross-functional teams to deliver accurate, insightful financial analysis and support investment project evaluations.
To identification/implementation of enhancement for improved productivity and driving Strategic Plan and Annual Plan processes including development of action plans and implementation of tracking procedures and other specific initiatives.
Assist in the preparation and consolidation of annual budgets, quarterly forecasts, and long-range financial plans
Support monthly and quarterly variance analysis against budget/forecast, providing commentary and identifying risks and opportunities
Collaborate with business units to ensure accurate and timely input of assumptions, cost drivers, and business trends
Maintain and enhance financial models, templates, and tools for scenario planning and decision support
Prepare and present monthly management reports, dashboards, and KPI trackers to key stakeholders
Support the preparation of review decks and executive-level presentations
Ensure consistent and accurate reporting across business units, aligning with company-wide performance metrics
Act as a financial partner to business teams, providing analytical support for cost control, margin improvement, and operational efficiency initiatives
Participate in business case development for new initiatives, pricing decisions, and cost-benefit analyses
Help streamline and standardize FP&A processes for efficiency and accuracy
Support implementation of FP&A systems and tools (e.g., Power BI, Anaplan, SAP BPC)
Ensure financial data integrity and compliance with internal controls and company policies
Requirements :
Bachelor's degree in Finance, Accounting, Economics, or a related field with 1-2 years of experience in FP&A, corporate finance, or related functions
Strong understanding of financial principles, budgeting process, and business case evaluation
Sound MS Office skills especially advanced Excel, Hyperion & Power BI knowledge with a good working knowledge of SAP
Able to execute change strategies and bring change projects to successful completion.
Strong collaboration skills with ability to work with cross functional teams
Demonstrates operational Finance knowledge and financial analysis skills with hands on knowledge of financial operations.
Able to drive business performance by monitoring execution of finance processes and continuously improving the same.
Self-motivated individual requiring less supervision with passion for excellence and peak performance.
Excellent teamwork with ability to work autonomously
Strong communication skills (oral, written and listening)
Attention to details, excellent analytical, problem solving skills
Ability to work in a fast paced, deadline driven environment
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Interested applicants may wish to email your resume in a detailed Word format to
We regret that only shortlisted candidates will be notified.