FP&A Lead

Responsibilities

· Develop and maintain financial models to support forecasting, budgeting, and long-term planning processes.

· Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders.

· Assist in the preparation of annual budgets and periodic forecasts.

· Work closely with business units to help them make informed decisions

· Provides insights and analysis to understand financial situations, identify opportunities and risks, and allocate funds

· Conduct ad-hoc analysis as requested by senior management.

· Support the FP&A team in continuous process improvement initiatives.

Qualifications:

· Bachelor’s degree in finance, Accounting, commerce or related field and MBA.

· Chartered Accountant or Semi qualified Chartered Accountant.

· 4-6 years of experience in financial planning and analysis

· Strong proficiency in Microsoft Excel and financial modelling.

· Experience with financial planning software (e.g., SAP, Anaplan or Hyperion) is a plus.

· Proactive and takes initiative in seeing tasks to completion

· Excellent analytical and problem-solving skills, with ability to provide actionable insights.

· Strong attention to detail and accuracy.

· Excellent communication and interpersonal skills with the ability to influence and collaborate across all levels of the organization.

· Experience in shared services, off-shoring, or outsourcing setup is preferred. 

· Ability to work independently and collaboratively in a fast-paced, changing environment.