Executive/Assistant Manager - Financial Planning & Analysis

Job Summary:

We are looking for a highly analytical and detail-oriented FP&A/Financial modelling

Candidate with strong financial modelling expertise to join our finance team. This role will be instrumental in driving strategic planning, budgeting, forecasting, and decision support through robust financial analysis and dynamic modelling.

Key Responsibilities:

- Lead the Annual operating plan and forecasting processes in collaboration with business units.

- Develop and maintain complex financial models to support business planning,scenario analysis support investment decisions using IRR calculations.

- Develop decks to aid various stakeholders (Co-Investors, Bankers & Management) decision making.

- Analyse financial performance, identify trends, and provide actionable insights to senior leadership.

- Prepare monthly and quarterly financial reports, dashboards, and variance analyses.

- Support strategic initiatives such as M&A, capital allocation, and cost optimization through financial modelling.

- Partner with cross-functional teams to align financial goals with operational strategies.

- Continuously improve financial planning tools, processes, and reporting systems.

Qualifications:

- Chartered accountant or Equivalent degree.

- 25 years of experience in FP&A, corporate finance, or related roles.

- Strong proficiency in Excel, financial modelling, and data analysis.

- Experience with ERP systems (e.g., D365, SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is preferred.

- Excellent communication and presentation skills.

- Strong attention to detail and ability to manage multiple priorities in a fast-paced environment.

Preferred Skills:

- Knowledge of IFRS/Ind AS accounting principles.

- Experience in a multinational organization.

- Familiarity with automation tools or scripting (e.g., SQL, Python) is a plus.