Role & responsibilities
- Analyzing financial & operational results to understand business performance on weekly and monthly basis and come-up with variance analysis and commentaries with accuracy and within timelines.
- Assistance in the preparation of annual budgets and forecasts.
- Ensure that the processes and procedures around the creation of budgets and forecasts are adhered to.
- Assistance in ensuring that performance trackers are reviewed every month for variances with budget and forecast and business oriented bridges are prepared for all line items (revenue and cost).
- Ensure the process of monthly reforecast, weekly forecast at all the business units in a timely manner.
- Assistance in monitoring of Key Performance Metrics for the business unit verticals and support functions on a monthly / daily basis.
- Detailed analysis on operating cost and overheads and to suggest improvements leading to cost management that will lead to cost efficiency in operations.
- Provide timely and accurate reports as required by shareholders of the company.
- Assistance in preparation of competitor analysis and market trends for all BUs across the Region.
Preferred candidate profile
- Chartered Accountant with 10 to 15 years experience
- Experience of having worked in Oracle ERP would be preferred
- Experience in developing financial reports and metrics
- Good Communication skills in English language, both oral and written
- Excellent collaborative and analytical skills
- Data scientist experience will be an added advantage
