• 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 FPA team in continuous process improvement initiatives.

Qualifications:

• Bachelor s degree in finance, Accounting, commerce or related field and MBA.
• 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.

Skills: Sap, Anaplan, Hyperion, Financial Modelling, Financial Planning, Microsoft Excel, Analysis

Experience: 4.00-6.00 Years