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Role Description:
We are seeking a detail-oriented and analytical finance professional to join our team, specializing in Management Reporting, Analysis and financial modelling. The ideal candidate will play a critical role in financial data analysis, reporting, and supporting decision-making processes. Proficiency in advanced Excel, data visualization, and presentation skills is essential for success in this role.
Job Duties and Responsibilities:
Finance Transformation & Process Optimization
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Lead and project manage end-to-end delivery of key finance transformation initiatives across the group.
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Redesign and implement improvements to core finance processes to enhance automation, control, and scalability.
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Oversee and drive process improvements through template creations and training across:
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Month-end close
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Purchase ledger
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Order-to-cash
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Expense management
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Approval workflows
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Develop and maintain finance templates, forms, and SOPs.
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Design, structure and help create the investor data room to support audits, fundraising, and due diligence.
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Contribute to project-based financial initiatives with a focus on automation and operational efficiency.
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Standardize and roll out balance sheet reconciliation templates across the group.
MIS Reporting & Analysis
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Design and roll out maintenance of monthly MIS dashboards to monitor financial performance, KPIs, and business metrics.
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Create the capabilities to analyze and present financial data, including P&L, budgets, forecasts, and variance reports.
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Project manage and roll out the timeliness of all management reports, dashboards, and presentations.
Financial Modeling & Data Management
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Build and manage integrated financial models for budgeting, forecasting, scenario analysis and variance analysis.
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Collect, organize, and validate financial and operational data from multiple systems.
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Ensure data integrity and resolve discrepancies effectively.
Presentation & Visualization