Budgeting, Planning & Analysis

Role & responsibilities

• Prepare comprehensive financial plan, quarterly, and monthly financial forecasts at entity, business segment, and product levels.
• Coordinate with business units and product teams to gather relevant data and assumptions for accurate forecasting and scenario analysis.
• Execute maintenance of monthly profitability reports and dashboards, summarizing key performance indicators (KPIs) and analysing variations against the plan.
• Provide analysis on business matters across products and business segments, supporting strategic decision-making and business planning initiatives.
• Conduct monthly analysis of Profit & Loss (P&L) statements, performing variance analysis, trend analysis, and ad-hoc reporting to identify underlying business drivers and performance trends.
• Disseminate various business indicators through reports, presentations, and dashboards, ensuring key stakeholders have access to timely and actionable insights.
• Formulate investor and board presentations, including competitive analysis of industry peers, to communicate the company's financial performance, strategic initiatives, and growth prospects effectively.

Preferred candidate profile

Qualified CA with 0-2 Years of Experience