Role Purpose
To support financial planning, modelling, budgeting, and management reporting to enable data-driven decision-making and effective financial control.
Key Responsibilities
Financial Modelling
- Develop and maintain financial models for business planning and investment evaluation
- Conduct scenario analysis and sensitivity modelling
- Support business cases for new projects and strategic initiatives
Budgeting & Forecasting
- Lead annual budgeting and periodic forecasting processes
- Coordinate with business stakeholders for inputs and assumptions
- Monitor budget vs actuals and highlight key variances
- Support rolling forecasts and financial planning cycles
Management Reporting
- Prepare monthly MIS and management dashboards
- Analyze financial performance and identify trends
- Provide actionable insights to leadership
- Support preparation of review decks for senior management
Business Partnering
- Work closely with business teams to track financial performance
- Support cost optimization initiatives
- Assist in tracking KPIs and financial metrics
Controls & Analysis
- Ensure data accuracy and consistency in reporting
- Support ad-hoc financial analysis and leadership requests
- Assist in process improvements and automation initiatives
Key Skills
- Strong financial modelling and analytical skills
- Advanced Excel and PowerPoint
- Knowledge of budgeting and forecasting processes
- Strong attention to detail and problem-solving ability
- Good communication and stakeholder management
Qualification
- Chartered Accountant (CA) – Mandatory
- 4–5 years of relevant experience in FP&A / Financial Planning / Business Finance
Preferred Experience
- Experience in manufacturing / infrastructure / renewable energy (preferred)
- Exposure to ERP systems (SAP / Oracle etc.)
- Experience working with senior stakeholders
