Key Responsibilities:


• Manage annual budgets, forecasts, and long-term financial plans.

• Analyze financial performance and explain variances against targets.

• Develop financial models, business cases, and scenario analyses.

• Prepare management reports, dashboards, and executive presentations.

• Partner with business leaders to provide financial insights and recommendations.

• Support strategic initiatives, investments, and cost optimization efforts.

• Improve FP&A processes, reporting systems, and forecasting accuracy.


Qualifications & Requirements:


• Bachelor's degree in Finance, Accounting, Economics, or related field.

• 8+ years of experience in FP&A, corporate finance, or financial management.

• Strong expertise in budgeting, forecasting, financial modeling, and business analysis.

• Advanced Excel skills and experience with Rahkaran, planning.

• Excellent communication, presentation, and stakeholder management skills.