• Develop and manage comprehensive annual budgets, aligning financial plans with organizational strategic objectives and performance targets.
• Conduct in-depth variance analysis, investigating discrepancies between budgeted and actual performance, and providing actionable insights for corrective measures.
• Prepare detailed financial forecasts and projections, modeling future financial scenarios to support strategic decision-making and resource allocation.
• Collaborate with department heads and stakeholders to gather financial data, understand their budgetary needs, and ensure compliance with financial policies.

Desired Candidate Profile

• Minimum 3–5 years of relevant experience in financial analysis, budgeting, planning, or forecasting.

• Experience in strategic financial planning and management reporting.

• Monitor actual financial performance against budgets and forecasts.

• Analyse budget variances and identify the key reasons for deviations.

• Prepare monthly, quarterly, and annual financial performance reports.

• Develop financial models to support strategic planning and business decisions.

• Experience with ERP, financial planning, or business intelligence systems.

• Knowledge of Power BI, SAP, Oracle, or similar systems is an advantage.

Qualifications

• Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field.

• Professional qualifications such as CFA, CMA, ACCA, or CPA are an advantage