Job Description
Experience Required:
0–2 years of experience in Business Finance, FP&A, or related roles
Strong hands-on experƟse in MS Excel is mandatory
Job DescripƟon:
We are looking for a detail-oriented and analyƟcal Business Finance professional to support financial planning and performance tracking. The role involves close collaboraƟon with cross-funcƟonal teams to drive business insights and support day-to-day finance operaƟons.
Key ResponsibiliƟes:
Facilitate planning, budgeƟng, and variance analysis across all P&L items to support strategic
decision-making.
Prepare the Annual OperaƟng Plan (AOP) and track performance against targets.
Create and analyse monthly Profit & Loss (P&L) statements, highlighƟng key variances and acƟonable business insights.
Build and maintain daily MIS dashboards for real-Ɵme performance tracking acr...