Key Responsibilities
Analyze financial statements, budgets, and forecasts to identify trends and variances
Prepare monthly, quarterly, and annual financial analysis reports for management
Support budgeting, forecasting, and financial planning processes
Monitor actual performance against budget and highlight key variances
Assist in cash flow analysis and working capital monitoring
Support management with financial models, business cases, and ad-hoc analysis
Ensure accuracy and integrity of financial data and reports
Coordinate with accounting and other departments to obtain required financial information
Assist with audit support and financial documentation when required
Ensure compliance with company policies, accounting standards, and internal controls
Qualifications & Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field
3–5 years of experience in financial analysis, FP&A, or a similar role
Strong understanding of financial statements and financial modeling
Proficiency in MS Excel and financial reporting tools / ERP systems
Knowledge of IFRS is preferred
Strong analytical, problem-solving, and communication skills
Preferred Skills
Experience in budgeting, forecasting, and variance analysis
Ability to present financial insights clearly to non-finance stakeholders
High attention to detail with the ability to meet tight deadlines