Role: Manager - Business Finance/FP&A
About The Role
You will be responsible for overseeing financial planning, budgeting, forecasting, financial analysis, month-end reporting and supporting the set-up of business processes and control.
Your Job
- Lead preparation of annual/quarterly/monthly business plan and monitor business performance against plan.
- Collaborate with Business leaders and align with business objectives and support business decisions.
- Develop and implement strong financial controls and processes for improved financial reporting and analysis to support decision-making.
- Prepare and present monthly financial updates to key stakeholders, providing insights on financial performance and trends.
- Support in month-end book closure activities.
Who is the best fit
- A Chartered Accountant (CA) with 4-5 years of experience. Big4 Articleship and industry experience is highly desirable.
- System experience - MS-Excel, Powerpoint, Google sheet and ERP systems preferably Net-suite or any advanced EPR system.
- Strong analytical skills and attention to detail and accuracy.
Skills: analytical skills,budgeting,excel,finance
