Job Description
- Experience with financial planning software (e.g., SAP, Anaplan or Hyperion)
- 4-6 years of FP&A experience
- Strong proficiency in Microsoft Excel.
- Excellent analytical and problem-solving skills.
- Bachelor's degree in finance and MBA.
- Prepare financial reports for stakeholders.
Responsibilities:
Develop and maintain financial models to support forecasting, budgeting, and long-term planning processes.
Analyse financial data and trends to provide insights and recommendations to senior management.
Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.
Assist in the preparation of annual budgets and periodic forecasts.
Collaborate with business units to understand key drivers of financial performance and identify opportunities for improvement.
Conduct ad-hoc analysis as requested by senior management.
Support the FP&A team in continuous process improvement initiatives.
Qualifications:
Bachelor’s degree in finance, Accounting, commerce or related field and MBA.
Engineering in Electronics and MBA in Finance
Chartered Accountant or Semi qualified Chartered Accountant.
4-6 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.
Excellent analytical and problem-solving skills.
Strong attention to detail and accuracy.
Excellent communication and interpersonal skills.
Ability to work independently and collaboratively in a fast-paced environment.
