Job Description

Role & responsibilities Prepare monthly rolling forecast, quarterly forecasts and annual budget processes. Analyse and report variance drivers to key financial and operational metrics for relevant stakeholders Preparation of management reports, dashboards, and presentations. Monitor actual performance against forecasts/budgets. Assist in identifying potential risk, opportunities and improvements to financial KPI metrics. Collaborate and liaise with overseas business units (BUs) for virtual booking confirmations. Follow up and process commissionable orders. Identify and implement improvements to enhance overall efficiency and effectiveness. Requirements What We are Looking For CA Inter, CMA Inter or MBA Finance. 7+ years of experience in financial planning, analysis, or related finance roles Proficiency in Microsoft Office particularly MS Excel and PowerPoint, data visualization, and analytic software/ERP software (e.g., SFDC, PowerBI, IFS) is preferred. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills Detail-oriented, proactive, and able to work independently in a fast-paced environment. Analytical mindset, initiative, strong planning and organisation skills and ability to work well in a team. Benefits Industrial standards Preferred candidate profile Perks and benefits