Key Responsibilities:
• Support the annual budgeting and financial planning processes of the organization.
• Develop financial forecasts, financial models, and financial analysis reports.
• Conduct variance analysis between budget, forecast, and actual results.
• Prepare monthly, quarterly, and annual financial performance reports for management.
• Analyze financial and operational data to identify trends, risks, and opportunities.
• Work closely with internal stakeholders to gather financial inputs and validate planning assumptions.
• Provide financial insights and recommendations to support strategic decision-making.
• Assist in evaluating business proposals and investment opportunities from a financial perspective.
• Support the improvement of financial planning tools, reporting processes, and data analysis frameworks.
• Ensure compliance with internal financial policies, procedures, and governance requirement
Qualifications:
• Bachelor’s Degree in Finance, Accounting, Economics, or related discipline
• Professional certifications such as CFA, ACCA, CPA, CMA, or equivalent are highly preferred
• Minimum 5 years of relevant experience in financial planning, budgeting, or financial analysis
Preferred Background:
• Candidates with experience in large organizations, consulting firms, or structured corporate environments will be preferred
• Exposure to financial modelling, business performance analysis, and strategic planning
• Prior experience in both consulting/advisory firms and in-house corporate finance teams will be advantageous