Subject Matter Expert - Financial Planning & Analysis

Basic Purpose: What is the overall function of the job?

We are seeking a qualified candidate to provide support to our Financial Planning & Analysis (FP&A) team, encompassing various financial activities, including end-of-month accounting duties, annual budgets, operational KPIs reports, detailed cost variance analysis, and business performance efficiency review. Key Accountability/Responsibilities: What specifically is this job expected to accomplish?  Support the FP&A team on end-of-month accounting duties, annual budgets, and operational KPIs reports.

 Prepare templates for AR, incorporating collection and forecast components.

 Act as a financial advisor, engaging with non-finance stakeholders in areas such as Financial Statement queries, Accounts Payable queries, Accounts Receivable queries and process structure, and responding to finance-related queries from the business.

 Respond to queries related to performance variances to budget, revenue and cost accruals, and provisions.

 Possess advanced knowledge of Microsoft Excel and Power BI, maintaining and developing reports in Power BI.

 Seek opportunities to automate tasks and processes.

 Assist in responding to ad hoc requests. Skills and Knowledge: What skills and knowledge are used to carry out job responsibilities and solve problems?

 Experience of 2 to 3 years in Accounting or FP&A is required.

 Possession of an MBA in Finance or being a CA inter (drop-out) would be advantageous.

 Analytical mindset with the ability to work remotely and unmonitored.

 Exceptional attention to detail, taking full ownership of deliverables.

 Strong technical accounting skills and proficiency in data modeling and visualization tools.

 Excellent communication and interpersonal skills.

 Outgoing approach and a "can-do" attitude.