Responsibilities and Duties
1. Business Partnering & Decision Support
- Act as a finance partner to business leaders, providing insights and recommendations to improve profitability and efficiency.
- Collaborate with commercial, operations, and project teams to understand key business drivers and provide financial guidance.
- Support business cases for new initiatives, investments, and cost-saving projects.
- Assist in scenario analysis, pricing evaluations, and margin analysis to aid strategic decision-making.
2. Financial Planning & Analysis (FP&A)
- Support preparation of annual budgets, quarterly forecasts, and long-term financial plans.
- Analyze variances between actuals, budgets, and forecasts, highlighting risks and opportunities.
- Prepare monthly management reports and dashboards for business reviews.
3. Performance Monitoring & Reporting
- Monitor key financial metrics and operational KPIs to evaluate business performance.
- Consolidate financial data from multiple departments for accurate and timely reporting.
- Assist in presenting financial performance summaries to senior management.
4. Process Improvement & Compliance
- Identify areas for process automation and efficiency improvement in financial reporting and analysis.
- Ensure compliance with internal controls, company policies, and accounting standards.
- Liaise with internal and external auditors during financial reviews.
5. Cross-functional Collaboration
- Partner with procurement, HR, and project management teams to ensure financial alignment on major initiatives.
- Provide training or guidance to non-financial stakeholders to improve financial literacy across the organization.
Qualifications:
· Bachelor’s degree in finance, Accounting, (master’s degree or ACCA/CIMA/CA finalist preferred).
· 3–5 years of experience in financial planning, analysis, or business partnering roles.
· Strong understanding of financial statements, business modeling, and performance metrics.
· Proficiency in MS Excel and Power BI (or other data visualization tools).
· Experience with ERP systems (SAP, Oracle, or equivalent) is an advantage.
Job Type: Full-time
Application Question(s):
- What is your current salary?
- What is your expected salary?
Work Location: In person