Chartered Accountant

Role Purpose

To support financial planning, modelling, budgeting, and management reporting to enable data-driven decision-making and effective financial control.

Key Responsibilities

Financial Modelling

• Develop and maintain financial models for business planning and investment evaluation
• Conduct scenario analysis and sensitivity modelling
• Support business cases for new projects and strategic initiatives

Budgeting & Forecasting

• Lead annual budgeting and periodic forecasting processes
• Coordinate with business stakeholders for inputs and assumptions
• Monitor budget vs actuals and highlight key variances
• Support rolling forecasts and financial planning cycles

Management Reporting

• Prepare monthly MIS and management dashboards
• Analyze financial performance and identify trends
• Provide actionable insights to leadership
• Support preparation of review decks for senior management

Business Partnering

• Work closely with business teams to track financial performance
• Support cost optimization initiatives
• Assist in tracking KPIs and financial metrics

Controls & Analysis

• Ensure data accuracy and consistency in reporting
• Support ad-hoc financial analysis and leadership requests
• Assist in process improvements and automation initiatives

Key Skills

• Strong financial modelling and analytical skills
• Advanced Excel and PowerPoint
• Knowledge of budgeting and forecasting processes
• Strong attention to detail and problem-solving ability
• Good communication and stakeholder management

Qualification

• Chartered Accountant (CA) Mandatory
• 45 years of relevant experience in FP&A / Financial Planning / Business Finance

Preferred Experience

• Experience in manufacturing / infrastructure / renewable energy (preferred)
• Exposure to ERP systems (SAP / Oracle etc.)
• Experience working with senior stakeholders