About the Role:

We are seeking a detail-oriented and highly analytical Financial Analyst to join our Finance team. In this role, you will support strategic and tactical decision-making by tracking the company’s financial performance, developing forecasts, conducting business analytics, and preparing key financial reports and models. You will collaborate cross-functionally and play a pivotal role in budget planning, investment appraisals, and financial due diligence for business growth initiatives.

Key Responsibilities:

• Provide cross-functional planning support, including business plans, cost-benefit analyses, project investment appraisals, and capital expenditure evaluations.
• Assist in the preparation of budgets in alignment with organizational guidelines and timelines.
• Coordinate with departments to manage and consolidate financial data for accurate and timely reporting.
• Submit monthly MIS reports and ad-hoc financial analyses, including key metrics, financial results, and variance reports.
• Perform variance analysis, identify performance trends, and offer improvement recommendations in consultation with the Finance Manager.
• Investigate and report financial discrepancies requiring management attention.
• Maintain and update internal financial reporting tools; troubleshoot with the IT and Finance teams as needed.
• Prepare detailed monthly variance analyses by Business Unit and Department, including written narrative justifications.
• Ensure compliance with accounting procedures and maintain organized financial records.
• Support financial due diligence for mergers and acquisitions (M&A).
• Build and maintain dynamic financial models with scenario and sensitivity analysis for strategic planning.
• Propose operational and financial improvements, including budget optimization and cost-saving strategies.
• Collaborate with Business Analysis and ERP teams to fulfill reporting requirements.
• Assess and communicate the financial impact of changes or customizations within ERP and reporting systems.
• Perform additional duties as assigned by the Finance Manager.

Qualifications:

Education:

• Bachelor's Degree in Finance or Accounting (mandatory)
• Professional Certifications preferred: CMA, CIMA, CPA, ACCA, ACA, or CFA
• Master's Degree in Finance or Accounting is an added advantage

Experience:

• Minimum of 3 years in Financial Reporting, Planning, Budgeting, and Analysis
• Hands-on experience with MS Dynamics 365 ERP is essential

Knowledge & Skills:

• Proficient in Dynamics 365 (all modules); Power BI for Dynamics experience is a plus
• Strong knowledge of project finance, financial modeling, and international reporting standards
• Exceptional analytical and problem-solving skills
• Advanced proficiency in Excel and Accounting
• Excellent interpersonal and communication skills