About the role
Key Responsibilities:
- Assist in preparation of annual budgets, periodic forecasts and recurring FP&A schedules.
- Perform actuals vs. budget/forecast variance analysis and highlight key drivers with supporting data.
- Assist in preparing monthly reports, dashboards and presentations for management review.
- Assist in developing and maintaining financial models, and ad-hoc analysis files.
- Collaborate with business teams to gather inputs, understand business drivers, validate assumptions and reconcile data.
- Contribute to process improvement, automation and standardisation of FP&A reporting, dashboards and planning templates.
- Ensure accuracy of FP&A outputs and alignment with accounting principles, internal controls and financial reporting requirements.
Requirements
- Strong proficiency in Advanced Excel, including lookups, logical formulas, pivot tables, and advanced analytical functions, along with strong working knowledge of MS PowerPoint and MS Word.
- Strong analytical mindset with the ability to interpret financial and operational data, identify trends, and highlight key business drivers.
- Good understanding of financial statements, accounting principles, accruals, variance analysis and management reporting.
- Ability to prepare clear reports and present financial insights concisely to finance and business stakeholders.
- High attention to detail, ownership mindset, process orientation and ability to manage recurring reporting timelines with accuracy.
- Good communication and stakeholder management skills.
- Candidate should be comfortable working in a growing FP&A setup with evolving processes and high expectations on accuracy and turnaround time.
- Exposure to Power BI, ERP systems, or automation tools will be an added advantage.