
Financial Planning and Analysis Lead
2 weeks ago
Role & responsibilities
Financial Reporting:
Ensure timely and accurate preparation of financial reports, including monthly, quarterly, and annual results. Analyse financial performance, highlighting trends, variances, and insights/story for stakeholders.
Review all the month-end deliverables prepared by team members to ensure quality & accuracy before sharing them with the onshore stakeholders.
Budgeting & Forecasting:
Create and maintain financial models, document assumptions to support both short-term and long-term planning efforts.
Process Improvement:
Continuously evaluate and improve processes related to reporting, budgeting, and forecasting to enhance efficiency and accuracy.
Implement best practices and drive automation where possible.
Stakeholder management:
Develop & maintain effective relationships with stakeholders to understand requirements, set expectations, address concerns, and discuss them with the reporting manager and Offshore stakeholders as required.
Ad Hoc Analysis:
Provide insightful financial analysis for ad hoc projects and new business initiatives. Respond to all relevant queries from onshore business partners in an accurate and timely manner.
Preferred candidate profile/Skills and Experience & Education:
- Qualified Chartered Accountant, experience in working cross-functionally and collaboratively in a global organization.
- 4+ years of experience in Management Reporting, Budgeting, and Forecasting.
- Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards
- Strong in MS Office (Excel, Word & PowerPoint advanced skillset)
- Strong analytical skills & continuous improvement mindset
- Flexibility and good team player
- Advanced skill level in Microsoft Excel and other ERP financial systems.
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