Key Responsibilities / Outcomes:

Financial Planning:

• Lead the annual operating budget of the organisation and ensure that department wise budget is set at the beginning of year.

• Collaborate with department heads and business leaders to gather inputs and assumptions for budgeting and forecasting processes.

• Monitor and analyze budget performance, identifying areas of variance and providing recommendations for corrective actions.

Financial Analysis:

• Conduct in-depth financial analysis to support decision-making, including trend analysis, cost-benefit analysis, scenario modeling and sensitivity analysis.

• Provide insights into business performance by analysing key performance indicators (KPIs), financial ratios, and other relevant metrics.

Forecasting and Reporting:

• Develop accurate and timely financial forecasts, including rolling forecasts, to help the organization adapt to changing market conditions and business dynamics.

• Prepare comprehensive financial reports, presentations, and dashboards for senior leadership, the board of directors, and external stakeholders.

• Ensure the accuracy and integrity of financial data, maintaining strong internal controls and compliance with accounting standards.

• Provide financial insights and recommendations to support strategic decision-making at various levels of the organization.

Process improvement:

• Identify opportunities to enhance financial planning and analysis processes, systems, and tools to improve efficiency and accuracy.

• Drive process standardization and automation initiatives to streamline reporting and analysis workflows.

Education and Experience:

• Qualified Chartered Accountant

• 5-7 years of experience in Corporate Finance

Technical Skills:

• Data analysis

• Computer skills: SAP, MS Excel, PowerPoint and outlook

• Practical knowledge of accounting standards and corporate taxation

Soft Skills:

• Strong communication and presentation skills

• Problem solving

• Critical thinking

• Multi-tasking

Skills: Ms Excel, Sap, Data Analysis, Powerpoint, Accounting Standards, Problem Solving, Presentation, Critical Thinking, Communication, Outlook, Corporate Taxation

Experience: 5.00-7.00 Years