Job Description

• Support annual budgeting, STRAP, AOP, and periodic forecasting processes.
• Prepare and analyze monthly MIS, flash reports, and management dashboards.
• Perform variance analysis (Actual vs Budget / LE) with clear business commentary.
• Support financial modelling, scenario, and sensitivity analysis for decision‑making.
• Track business performance against key financial and operational KPIs.
• Partner with BU stakeholders to understand drivers, risks, and opportunities.
• Ensure accuracy, timeliness, and consistency of financial data and reports.
• Support cost control initiatives and profitability improvement programs.
• Assist in automation, standardization, and process improvement initiatives.
• Adhere to group SOPs, controls, governance frameworks, and audit requirements.

• Qualified CA / CMA / MBA (Finance) or equivalent professional degree.
• 7-9 years of relevant experience in FP&A, Business Finance, or financial reporting roles.
• Strong understanding of budgeting, forecasting, MIS, and variance analysis.
• Hands‑on experience with Excel; exposure to SAP / BPC / SAC / Power BI preferred.
• Ability to analyze large datasets and translate numbers into business insights.
• Good stakeholder management, communication skills, and attention to detail.