Lead budgeting, forecasting, financial analysis, and management reporting activities to support strategic decision-making and improve business performance.

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.
• 5+ 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.