About the role
Education: Minimum 15 years of regular, full-time education (10 + 2 + 3) Chartered Accountant,Master’s degree in accounting, Finance, Economics, or related field
Must Have Skills:
- Financial Modeling
- Budgeting & Forecasting
- Variance Analysis
- Strong Accounting Knowledge
- Data Analysis & Interpretation
Good to Have
- Scenario planning / What-if analysis
- Long-range planning & capital allocation
- SQL / Data extraction skills
- Power BI / Tableau / Dashboarding tools
Job Responsibility
A. Planning & Budgeting •Manage driver-based budgeting models •Consolidate and validate P&L, Balance Sheet, and key ratios •Support business units in preparing planning submissions and review packs •Execute cost allocation models, Maintain allocation drivers, B. Variance Analysis •Actual vs Budget / Forecast analysis •MoM and YoY movement analysis •Cost center-level variance breakdowns •Volume / rate / mix analysis C. Forecasting •Prepare monthly rolling forecasts •Update outlook based on performance, macro factors, and business inputs •Maintain driver-based and scenario-integrated forecas ting models D. Scenario Analysis & Stress Testing •Perform sensitivity and what-if analysis (e.g., NIM, impairments, costs) •Support regulatory exercises (ICAAP / ILAAP / stress scenarios) •Quantify capital and liquidity impacts •Prepare governance & committee packs E. Governance & Reporting •Produce segment/customer profitability reports •Draft variance commentary (templated/automated) •Highlight key drivers and anomalies •Prepare Board / ExCo packs •Identify risks and opportunities in financial plans •Validate data integrity and consistency across models Qualifications: BACHELOR OF COMMERCE