Financial Analyst

• Support in preparation and analysis of financial statements and management reports on a monthly basis
• Ensure accuracy and timeliness of the management reports
• Preparation of budget and variance analysis
  

Technical Skills:

• Advanced Excel proficiency and dashboard creation
• Ability to build automated Excel templates, financial models, and dynamic reporting tools
• Strong understanding of P&L, cash flow, budgeting, and forecasting
  

Analytical & Business Skills

• Strong analytical and problem-solving abilities
• Ability to translate data into clear insights and recommendations
• Effective communication and stakeholder-management skills
  

Professional Attributes

• Detail-oriented, organised, and proactive
• Strong sense of ownership and ability to manage multiple priorities
  

Job Responsibilities

• Financial Reporting & Analysis
• Support in preparation and analysis of monthly Income Statements (MTD & YTD) for assigned Business Units
• Develop and maintain Business Unit-wise Income Statements
• Generate and interpret Financial Ratio Reports
• Prepare KPI dashboards and performance metrics
• Support in preparing forecasts for P&L, cashflow, scenario plans, and long-term business plans
• Support in preparing management presentations, financial summaries, and review packs
• Budgeting & Forecasting
• Support in preparing detailed annual budgets in consultation with Business Unit heads
• Support in preparing budget review decks and summary insights
• Maintain and update rolling forecasts based on latest performance trends
• Provide insights on deviations and opportunities for improvement through variance analysis
• Business Partnering
• Support the Finance Business Partner in working closely with Business Unit owners to enable strategic and operational decision-making
• Assist the Finance Business Partner in providing financial analysis, modelling, and guidance across all Business Units within the Group
• Support the Finance Business Partner and Business Unit owners in preparing business cases, investment proposals, pricing analyses, and other financial evaluations
• Work with the Finance Business Partner to collaborate with stakeholders in identifying efficiencies, optimising cost structures, and enhancing profitability across profit and cost centres
• Financial Planning & Projects
• Assist in the execution of various finance-led initiatives and projects across the organization
• Support in preparing MIS reports, executive dashboards, and cash forecasting summaries
• Monitor and support capital budgeting processes and ensure effective cash flow planning
• Contribute actively to improvement initiatives and finance transformation activities
• Dashboards & Excel Modelling
• Maintain, develop and enhance financial dashboards and performance trackers for Business Units
• Build robust Excel-based models, reporting templates, and automated tools to improve efficiency and accuracy
• Support in preparing monthly financial packs, reconciling data, and validating assumptions