Role Description:
We are seeking a detail-oriented and analytical finance professional to join our team, specialising in Management Reporting, Analysis and financial modelling. The ideal candidate will play a critical role in financial data analysis, reporting, and supporting decision-making processes. Proficiency in advanced Excel, data visualisation, and presentation skills is essential for success in this role.
Job Duties and Responsibilities:
Finance Transformation & Process Optimisation
- Lead and project manage end-to-end delivery of key finance transformation initiatives across the group.
- Redesign and implement improvements to core finance processes to enhance automation, control, and scalability.
- Oversee and drive process improvements through template creations and training across: Month-end close, Purchase ledger, Order-to-cash, Expense management, and Approval workflows
- Develop and maintain finance templates, forms, and SOPs.
- Design, structure and help create the investor data room to support audits, fundraising, and due diligence.
- Contribute to project-based financial initiatives with a focus on automation and operational efficiency.
- Standardise and roll out balance sheet reconciliation templates across the group.
MIS Reporting & Analysis
- Design and roll out maintenance of monthly MIS dashboards to monitor financial performance, KPIs, and business metrics.
- Create the capabilities to analyse and present financial data, including P&L, budgets, forecasts, and variance reports.
- Project manage and roll out the timeliness of all management reports, dashboards, and presentations.
Financial Modelling & Data Management
- Build and manage integrated financial models for budgeting, forecasting, scenario analysis and variance analysis.
- Collect, organise, and validate financial and operational data from multiple systems.
- Ensure data integrity and resolve discrepancies effectively.
Presentation & Visualization
- Prepare clear and compelling templates for presentations using PowerPoint for internal and external stakeholders.
- Visualise complex data for decision-making using charts, graphs, and dashboards.
Collaboration & Stakeholder Management
- Work closely with finance, operations, and cross-functional teams to enhance data flow and reporting.
- Support audit processes, reconciliation, and other ad-hoc finance projects.
- Upskill and train team members to embed best practices and tools.
Continuous Improvement
- Identify opportunities for streamlining reporting processes and automating manual tasks.
- Stay updated with financial reporting trends, tools, and best practices.
Desired Professional Traits:
- Proactive and self-motivated with a strong sense of ownership.
- Natural problem-solver who can identify process gaps and drive implementation.
- Collaborative mindset with the ability to work cross-functionally.
- Clear communicator who can translate complex data into actionable insights.
- Adaptable, curious, and eager to adopt new tools and best practices.
Requirements
- CA Certification
- Master's degree in Finance, Business Analytics, or a related field.
- Additional certification or coursework in Sustainability is a strong plus
- Proven experience in financial reporting, MIS, and transformation in a scaling or tech environment of at least 4 years.
- Advanced proficiency in Microsoft Excel (including pivot tables, formulas, charts, and scenario tools).
- Strong PowerPoint skills for presentation development.
- Familiarity with data visualisation tools like Tableau, Power BI, or Google Data Studio is advantageous.
- Familiarity with accounting software like Tally, Bexio, Zoho Books, and Xero.
- Excellent analytical, problem-solving, and data interpretation skills.
- Strong attention to detail and the ability to manage multiple priorities.
