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Job Description
| Education Background | A bachelor’s degree in finance, accounting, economics, business, or a related field + MBA/CA/CWA |
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| Work Experience | 12 to 15 years in FP&A | Analytical in their approach and are proactive individuals who can work independently |
- Report to Stakeholders –
Financial Analysis: Conduct in-depth financial analysis to assess the company’s performance, identify trends, and provide recommendations for improvement.
Budgeting and Forecasting: Develop and manage the annual budgeting process and rolling forecasts, collaborating with various departments to ensure accuracy.
Strategic Planning: Assist in the development and execution of the company’s strategic plan, evaluating financial implications and recommending strategies to achieve organizational goals.
Variance Analysis: Monitor and analyze budget vs. actual performance, investigating and explaining variances and making suggestions for corrective actions.
Financial Reporting: Prepare and present financial reports, including monthly, quarterly, and annual reports, for senior management and stakeholders.
Cost Analysis: Analyze cost structures and cost drivers to optimize operational efficiency and cost control.
