Job Description

The Planning, Forecasting, and Reporting Specialist is responsible for providing detailed financial and operational forecasts, aiding in strategic planning, and delivering accurate financial reports to senior management. This role plays a critical part in guiding the companys financial strategy and ensuring that financial targets are met. Key Responsibilities: Planning and Budgeting: Collaborate with department heads to prepare the annual budget and periodic forecasts. Develop financial models to support planning and decision-making processes. Analyze financial and operational data to identify trends and recommend improvements. Forecasting: Prepare short-term and long-term financial forecasts. Use advanced modelling techniques to predict financial outcomes under various scenarios. Monitor industry trends to ensure forecasts align with market conditions. Reporting: Generate monthly, quarterly, and annual reports on financial performance, variances from the budget, and other key financial metrics. Provide detailed analysis and explanations of all variances between actuals and forecasts. Support the preparation of presentations and financial statements for the board of directors and external stakeholders. Financial Analysis and Support: Conduct ad hoc financial analysis to support key business initiatives. Assist in the implementation of financial systems and tools to improve financial reporting and analytics. Work closely with the accounting team to ensure accurate financial reporting and compliance with accounting standards. Stakeholder Engagement: Communicate financial insights and recommendations to non-finance stakeholders. Participate in cross-functional teams to drive strategic initiatives and improve operational efficiencies. Qualifications: Master s in finance, Accounting, Economics, or a related field. 2+ years of experience in financial planning, analysis, and reporting. Strong proficiency in financial modelling and forecasting Excellent analytical, decision-making, and problem-solving skills. Advanced skills in Excel Strong communication and interpersonal skills to interact effectively at all levels of the organization. Preferred Qualifications: CA, or similar financial Qualification.