Business Analyst

Avanceon is looking for Business Analyst who would be responsible for preparing, analyzing, and presenting financial and operational information to support strategic decision-making. The role ensures accurate cost analysis, budgeting, forecasting, and performance reporting to improve profitability, financial efficiency, and business growth.

Key Responsibilities

• Prepare monthly, quarterly, and annual management accounts, including variance analysis against budgets and forecasts.
• Develop and maintain rolling forecasts for annual operating plans.
• Support preparation of annual budgets, departmental cost allocations, and CAPEX/OPEX plans.
• Generate management dashboards and performance reports (P&L, balance sheet, and KPI summaries).
• Provide commentary and recommendations on financial performance, cost trends, and profitability.
• Collaborate with department heads to ensure financial results align with strategic goals.
• Analyze product, project, and service costs; monitor margins and cost variances.
• Support standard costing, overhead absorption, and cost-center budgeting processes.
• Identify inefficiencies and recommend process improvements to enhance profitability.
• Work closely with operations, projects, and sales teams to provide financial insights for key decisions.
• Provide analytical support for strategic initiatives, such as digital transformation or ERP implementations.
• Ensure management accounts comply with internal policies, IFRS standards, and audit requirements.
• Maintain strong internal controls, ensuring accuracy and integrity of financial data.
• Assist in internal/external audit coordination and documentation, where needed.
  
  

Key Skills & Competencies

• Strong analytical, problem-solving, and reporting skills.
• Proficiency in Microsoft Excel, Power BI, and ERP systems (Business Central / SAP).
• Excellent understanding of budgeting, costing, and variance analysis.
• High attention to detail and ability to meet tight deadlines.
• Strong interpersonal and communication skills for cross-functional collaboration.
  
  

Qualifications & Experience

• Bachelor’s or master’s degree in accounting, Finance, or Commerce.
• Professional qualification (ACCA / CMA / CIMA / CA finalist) preferred.
• 2–3 years of experience in management accounting, FP&A, or cost accounting.
• Experience in project-based or technology/engineering organizations is an advantage.
  
  

Performance Indicators (KPIs)

• Accuracy and timeliness of management reports.
• Budget variance within acceptable limits.
• Improvement in cost-to-revenue ratios.
• Quality of analytical insights and support to decision-makers.
• Compliance and audit readiness scores.