Position Purpose

Support the Financial Planning & Analysis (FP&A) function through effective financial planning, budgeting, forecasting, management reporting, financial analysis, and automation initiatives.

Job Description

• Support annual budgeting and quarterly forecasting processes.
• Lead monthly financial closing and management reporting activities.
• Coordinate quarterly and annual statutory audits.
• Prepare monthly performance reports, financial analyses, and presentations.
• Conduct financial statement, ratio, and industry performance analysis.
• Support feasibility studies, business valuations, and financial modelling.
• Drive automation and process improvement initiatives within the FP&A function.
• Provide financial data and analysis for Group-level requirements.
• Liaise with cross-functional teams on financial planning and reporting matters.

Qualification & Experience

• Qualification: CA Finalist or ACCA Member.
• Experience: 04 to 06 years of relevant experience.

Specific Requirements

• Strong knowledge of IFRS and financial statement analysis.
• Proficiency in MS Office and SAP.
• Strong analytical, financial modelling, and reporting skills.
• Excellent communication and stakeholder management abilities.

🔎 Source: Official Careers Portal
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