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الوصف الوظيفي

Description

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

المهارات

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