Business Performance Analyst

Role & responsibilities

We are looking for a qualified CA with strong FP&A experience to support business performance reporting and analytics across RPSG Group companies. The role will involve MIS, budgeting, forecasting, variance analysis, KPI tracking and preparation of management dashboards and business review reports.

• Prepare monthly, quarterly and annual MIS and business performance reports.
• Analyse Revenue, EBITDA, margins, working capital, cash flow and other key KPIs against Budget, Forecast and Prior Year.
• Conduct variance analysis and provide clear insights into key performance drivers.
• Support budgeting, forecasting and financial planning processes.
• Build and maintain management dashboards using Excel, Power BI/Tableau or similar tools.
• Prepare business review packs and management presentations for senior leadership.
• Consolidate financial and operational data from multiple business units/entities.
• Coordinate with CFOs, controllers and finance teams for timely and accurate data.
• Identify opportunities to improve reporting, data quality and analytical processes.

Preferred candidate profile

• Qualified Chartered Accountant (CA)
• 35 years of post-qualification experience
• Mandatory experience in FP&A / Business Finance, including budgeting, forecasting, MIS and variance analysis.
• Strong understanding of financial statements, profitability and business performance metrics.
• Advanced Excel skills; Power BI/Tableau experience preferred.
• Experience in Manufacturing, FMCG, Power, Chemicals or a large multi-entity organisation preferred.
• Strong analytical, problem-solving and stakeholder management skills.