Management Accountant -Financial Planning & Analysis- KPO

About the Role:-We are seeking a Management Accountant / FP&A Analyst with 2-4 years experience to partner closely with the Finance Manager in delivering high-quality management reporting, budgeting, forecasting, and commercial insights across the business.This is a hands-on, analytically intensive role suited to a finance professional who is:

• exceptionally strong in Excel and financial modelling
• capable of designing and owning Power BI reporting solutions
• highly curious and proactive in leveraging AI and automation to improve insight, efficiency, and decision-making.

The role is an independent contributor position with significant scope to shape reporting, analytics, and modern finance capabilities. Key

Responsibilities

• Partner with the Finance Manager to prepare monthly management reports, variance analysis, and executive-level commentary
• Support annual budgeting, rolling forecasts, and long-range financial planning
• Design, build, and continuously enhance Power BI dashboards for financial and operational reporting, including:
• data models
• DAX measures
• user-focused visual design
• Develop advanced Excel-based financial models for business cases, scenario analysis, and strategic initiatives
• Identify and implement opportunities to automate reporting, streamline processes, and improve data quality
• Actively explore and apply AI tools (e.g. Copilot, forecasting techniques, data automation, insight generation) to enhance finance outputs
• Ad-hoc analysis and support as required in a fast-paced, evolving business

Skills & Experience

• 24 years experience in FP&A, management accounting, or commercial finance
• Degree in Accounting, Finance, or related discipline
• Advanced Excel capability, including:
• complex financial modelling
• Power Query
• automation and structured model design
• Strong Power BI experience, including:
• end-to-end dashboard development
• data modelling and DAX
• performance and usability optimisation
• Solid experience with budgeting, forecasting, and variance analysis

MustHave Capabilities

• Demonstrated use of AI, automation, or advanced analytics within a finance or data environment (e.g. AI-assisted analysis, forecasting, reporting automation, Copilot, Python/R integrations, or similar tools)
• Strong interest and capability in modern finance tooling and data-led decision-making
• Ability to think beyond traditional reporting and proactively improve how insights are generated and consumed
• Interest in scaling finance capabilities in a growing or multi-service business

Nice to Have

• Exposure to predictive analytics or scenario-based forecasting techniques
• Experience improving or redesigning management reporting for executive audiences