Job Description:

Financial Planning & Analysis (FP&A) and Revenue Accounting Analyst

We are looking for a proactive and analytical finance professional to support both Financial Planning & Analysis (FP&A) and Revenue Accounting activities. The role will be responsible for budgeting, forecasting, financial reporting, revenue recognition, and providing business insights to support strategic decision-making. This position requires close collaboration with finance, sales, operations, and business stakeholders to drive financial performance and ensure compliance with accounting standards.

Key Responsibilities:

- Prepare budgets, forecasts, and financial models to support business planning and decision-making.

- Analyze financial results, identify key variances, and provide actionable recommendations.

- Track and monitor KPIs, business performance metrics, and revenue trends.

- Support monthly, quarterly, and annual financial reporting and planning processes.

- Oversee revenue recognition and revenue close activities in accordance with accounting standards and company policies.

- Review revenue reports, reconciliations, and financial statements to ensure accuracy and completeness.

- Partner with business, sales, finance, and operations teams to provide financial insights and support commercial decisions.

- Ensure compliance with IFRS requirements, internal controls, and corporate governance standards.

- Support internal and external audits by providing required documentation and analysis.

- Drive process improvements, automation initiatives, and reporting enhancements to improve efficiency and accuracy.

Skills & Qualifications:

- Bachelor's degree in Finance, Accounting, or a related field; Qualified CA, ICWA, CMA, or MBA (Finance) preferred.

- 3 - 6 years of experience in FP&A, Revenue Accounting, Corporate Finance, or related finance functions.

- Strong understanding of budgeting, forecasting, financial analysis, and revenue recognition principles.

- Knowledge of IFRS and revenue accounting practices.

- Advanced proficiency in Excel and financial modelling.

- Hands-on experience with SAP (mandatory).

- Strong analytical, problem-solving, and business partnering skills.

- Excellent communication and stakeholder management capabilities.

- Ability to work independently in a fast-paced environment and manage multiple priorities.

Preferred Attributes:

- Experience in the IT services, consulting, or project-based business environment.

- Continuous improvement mindset with a focus on automation and process optimization.

- Ability to translate complex financial data into meaningful business insights for senior management.