Job Description

Position Purpose

Support the Financial Planning & Analysis (FP&A) function through effective financial planning, budgeting, forecasting, management reporting, financial analysis, and automation initiatives.

Job Description

Support annual budgeting and quarterly forecasting processes.
Lead monthly financial closing and management reporting activities.
Coordinate quarterly and annual statutory audits.
Prepare monthly performance reports, financial analyses, and presentations.
Conduct financial statement, ratio, and industry performance analysis.
Support feasibility studies, business valuations, and financial modelling.
Drive automation and process improvement initiatives within the FP&A function.
Provide financial data and analysis for Group-level requirements.
Liaise with cross-functional teams on financial planning and reporting matters.

Qualification & Experience

Qualification: CA Finalist or ACCA Member.
Experience: 04 to 06 years of relevant experience.

Specific Requirements

Strong knowledge of IFRS and financial statement analysis.
Proficiency in MS Office and SAP.
Strong analytical, financial modelling, and reporting skills.
Excellent communication and stakeholder management abilities.

🔎 Source: Official Careers Portal
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