Financial Reporting & Analysis
We are seeking a detail-oriented professional to join our dynamic team and deliver financial insights, budgeting, and performance analysis to drive business decision-making and operational efficiency.
* Prepare and analyze monthly management reports, including profit & loss, balance sheet, and variance analysis.
* Support financial planning by providing accurate and timely financial data.
* Develop and maintain financial models to assess business performance.
Budgeting & Forecasting
Our organization is looking for an experienced professional to assist in the preparation of annual budgets and rolling forecasts. The ideal candidate will have strong analytical skills and be able to work closely with department heads to ensure accurate cost allocation and forecasting.
* Assist in the preparation of annual budgets and rolling forecasts.
* Analyze budget variances and provide recommendations to management.
* Work closely with department heads to ensure accurate cost allocation and forecasting.
Cost & Performance Management
As a key member of our team, you will be responsible for monitoring and reporting on key business performance indicators, conducting cost-benefit analysis for projects and operational improvements, and identifying cost-saving opportunities and supporting continuous improvement initiatives.
* Monitor and report on key business performance indicators.
* Conduct cost-benefit analysis for projects and operational improvements.
* Identify cost-saving opportunities and support continuous improvement initiatives.
Compliance & Process Improvement
You will ensure financial processes comply with accounting standards and internal policies, support internal and external audits by preparing necessary reports and documentation, and drive efficiencies in financial reporting and operational processes through system improvements and automation.
* Ensure financial processes comply with accounting standards and internal policies.
* Support internal and external audits by preparing necessary reports and documentation.
* Drive efficiencies in financial reporting and operational processes through system improvements and automation.
About You
To succeed in this role, you must have:
* CA/CPA qualified (or working towards).
* Strong financial analysis and management reporting experience.
* Proficient in ERP systems (SAP, Pronto, MS Dynamics, or similar).
* Strong stakeholder engagement and ability to work cross-functionally.
* High attention to detail and ability to meet deadlines in a fast-paced environment.
This is an excellent opportunity for an ambitious professional looking to step up and add value.