Specialist - Financial Planning & Analysis - IT/ITeS

FP&A Specialist

- Working with business unit heads to figure out likely revenue and expenses

- Develop, coordinate, and report budgets and forecasts

- Monthly reporting and variance analysis;

- Operating performance for the upcoming quarters and year

- Analyse and report customer margins and performance

- Analyse and report regional margins and performance.

- Support the development of the annual operating expense budget and monthly forecasts to drive long-term strategic business decisions across the organization

- Perform variance analysis of budgeted/forecasted results against actual financial performance, clearly interpreting and documenting variances, and cost drivers

- Improve the cash forecasting model and process

- Prepare management financial reports as required

Desired attributes and qualification

- 7+ of years of experience in FP&A and/or other Finance Business Partner equivalent role, preferably in a Software services company

- Qualification should be regular MBA (Finance) or CA

- Should have experience of financial management reporting and planning

- Must have Analytical with strong data and excel skills (including charts) and PPT. ERP experience preferably in MS Navision/D365

- Strong communication, presentation and influencing skills

- Business partnering & stakeholder management.