Job Description

Job Description

1) Budgeting, Forecasting & Strategic Planning

• Lead the preparation of the annual budget, 5-year financial projections and weekly/monthly/quarterly financial forecast clearly articulating key business drivers to senior management and investors.
   

• Ensure alignment of budget and forecasts with Tribe/Line of Business (LOB) strategic objectives and business plans.
   

• Conduct comprehensive analysis to validate assumptions and assess market trends for reasonableness and accuracy.
   

2) Financial Reporting & Performance Analysis

• Prepare periodic financial reports and dashboards, comparing actual results to budget, forecasts, and prior years.
   

• Highlight key variances, identify root causes, and recommend actionable insights.
   

• Proactively collaborate with stakeholders to implement corrective measures where necessary.
   

3) Management Information System (MIS) & Reporting Automation

• Ensure data readiness and integrity for accurate and timely management reporting.
   

• Drive automation initiatives using tools such as RPA to improve reporting efficiency and reduce reliance on manual processes.
   

• Partner with regional teams and cross-functional departments to streamline data accessibility and reporting processes.

4) Financial Modelling & Business Support

• Support Tribe/LOB leads with financial simulations, sensitivity analyses, and business case development for new initiatives.
   

• Collaborate with the Head of FP&A to drive continuous process improvement and finance transformation initiatives.

Qualifications

• Bachelor's degree in Accounting, Finance, Mathematics, or related discipline. Professional qualifications (e.g., CPA, ACCA) are an advantage.
   

• Minimum 5 years of relevant experience in a financial services environment or accounting firm.
   

• Strong analytical and financial modelling skills with a keen attention to detail.
   

• Agile, self-driven, and comfortable working in a fast-paced, dynamic environment with tight deadlines.
   

• Demonstrated ability to work both independently and collaboratively within a team.
   

• Strong ownership mentality with a solution-oriented approach and continuous improvement mindset.
   

• Excellent communication and interpersonal skills, with the ability to engage stakeholders across all levels.
   

• Proficient in Microsoft Excel / Google Sheets and PowerPoint / Google Slides; experience with Google Data Studio or other BI tools is a plus.
   

• Effective project management skills and ability to manage multiple priorities concurrently.