Financial Planning and Analytics
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Key Responsibilities
Financial Planning & Budgeting
Assist in the preparation of annual budgets and long-term financial plans.
Coordinate with department heads in developing and monitoring budgets.
Consolidate financial data and prepare budget reports for management review.
Monitor budget utilization and identify variances.
Financial Analysis & Reporting
Prepare monthly, quarterly, and annual financial performance reports.
Conduct variance analysis between actual and budgeted results.
Analyze revenue, costs, profitability, and operational performance.
Develop financial models to support strategic initiatives and business decisions.
Provide management with actionable financial insights and recommendations.
Forecasting & Business Support
Prepare rolling forecasts and cash flow projections.
Evaluate financial impacts of new projects, investments, and business opportunities.
Support pricing, cost management, and profitability analysis.
Assist management in identifying risks and opportunities affecting financial performance.
Data Management & Compliance
Ensure accuracy and integrity of financial data and reports.
Maintain financial models, planning tools, and databases.
Support audit requirements by providing financial schedules and analysis.
Ensure compliance with company policies and financial reporting standards.
Qualifications
Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.
Minimum of 2-5 years of experience in Financial Planning & Analysis, Corporate Finance, or Accounting.
Strong understanding of financial statements and financial modeling.
Advanced proficiency in Microsoft Excel.
Experience with ERP systems and financial reporting tools is an advantage.
Knowledge of budgeting, forecasting, and business performance analysis.
Skills and Competencies
Strong analytical and problem-solving skills.
Excellent attention to detail and accuracy.
Strategic thinking and business acumen.
Strong communication and presentation skills.
Ability to work independently and collaboratively across departments.
Effective project and time management skills.
High level of integrity and confidentiality.
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