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						MIS-Finance
2 weeks ago
Role & responsibilities:
Analyse current and historical trends in key performance indicators, including revenue, cost of sales, and operating expenses. 2. Prepare management presentations, performance reports, and MIS decks for senior leadership. 3. Monitor business performance metrics, identify trends, and analyse root causes of variances. 4. Support the FP&A team in driving financial planning, analysis, and reporting across verticals. 5. Lead and manage budgeting, financial forecasting, and operating plan development processes. 6. Deliver ad-hoc financial analysis and reporting as required. 7. Implement and leverage Business Intelligence tools and dashboards for improved reporting and insights. 8. Identify opportunities to improve efficiency by evaluating processes, measuring ROI, and analysing costing/pricing for new initiatives and projects. 9. Provide accurate and timely financial insights and recommendations to support management decision-making.
Preferred candidate profile:
MBA with minimum 4 years of relevant experience.