Business Finance Analyst

Position Summary: This role supports the FP&A function by preparing budgets and forecasts, developing financial models and dashboards, analyzing variances, and delivering monthly management reports. The position also oversees cash flow forecasting, supports audits and statutory reporting, and provides data-driven insights to senior leadership. Strong analytical capabilities, advanced Excel proficiency, ERP system knowledge, and effective communication skills are essential.

KEY RESPONSIBILITIES :

• Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.
• Develop and maintain financial models, dashboards, and KPIs to track business performance.
• Perform variance analysis against budgets/forecasts and provide actionable insights to management.
• Support audits, statutory reporting, and risk management processes.
• Support and co-ordinate monthly, quarterly, and an...