Overview
In this role, you will be responsible for all Financial Planning & Analysis functions, review investment propositions and overview of assigned Business Divisional performance.
Role & Responsibilities
- Analyze data and create financial models for decision support
- Perform financial forecasting, reporting, and operational metrics tracking
- Report on financial performance and prepare for regular management reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Work closely with the finance team of business verticals to ensure accurate financial reporting
- Recommend actions by analyzing and interpreting data and making comparative analysis
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Dashboards
- Improve productivity by developing automated reporting/forecasting tools
- Perform market research, data mining, business intelligence, and business valuations, perform industry comparison, peer reviews, create Benchmark and KPI’s as applicable to various businesses
- Perform Business/Equity valuation for M&A/Exit probabilities
Skills & Competencies
- Strong quantitative and analytical competency
- Proficiency in other Microsoft Office tools viz., Office, Power point etc.,
- High degree of Accountability, Integrity & Responsibility in all tasks assigned.
- Advanced level of Excel knowledge - managing large data, use of vertical lookups, pivot tables, Macros & creation of reports.
- Strong Analytical skills, detail-oriented; placing a great value on accuracy
- Excellent communication & presentation skills
Education & Qualifications
- Qualified Finance Professional holding CA / CPA / CMA / ACCA
- Minimum 5-8 years professional experience in Accounts / Finance
- Preferably from Corporate Finance industry