Financial Planning & Analysis Role - Corporate Finance Team - CA

Works closely with business for budgeting exercise and development of Annual Operating Plan.

- Leads quarterly, monthly, mid-monthly management reporting.

- Liaisons with business to analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.

- Bench marking key performance indicators with competitors to analyze performance vis-a-vis market.

- Monitor performance indicators, highlighting trends, analyzing causes of unexpected variance vis-a-vis budget, and forecasting.

- Develop financial models and analyses to support strategic initiatives.

- Prepare presentations to Board of Directors and Senior Management team.

- Implement and work with a Business Intelligence Tool and Dashboard reports.

- Ad-Hoc Reporting and Analysis.

Desired Competence:

- Strong communication skills

- Strong acumen with data accuracy & analytical skills.

- Team player

- Comfortable with working in a cross-functional team.

- Strategic thinking