Job Description Summary

Responsible for providing financial planning, analysis, and reporting for Gridsw across all the Functions. Has knowledge of best practices and how own area integrated with others; is aware of the competition and the factors that differentiate them in the market.

Job Description

Roles and Responsibilities

 

Financial Planning: Maintaining financial models to support annual budgeting, forecasting, and long-term planning.

 

Financial Analysis: Analyzing financial results, identifying key drivers of performance, and providing insights to senior management to support decision-making.

 

Variance Analysis: Conducting variance analysis to determine the root cause of budget and forecast variances and recommending corrective actions.

 

Financial Reporting: Preparing financial reports and presentations to communicate financial performance to senior management, including variance analysis, KPIs, and trend analysis.

 

Forecasting: Developing monthly and quarterly rolling forecasts to support decision-making and resource allocation.

 

Data Analysis: Analyzing and synthesizing data from multiple sources, including internal financial systems, market research, and industry reports.

 

Cost Analysis: Conducting cost-benefit analysis, return on investment analysis, and other ad-hoc analysis to support strategic decisions.

 

Qualifications and Requirements:

• CA/CA-Inter/CWA/CS/Master’s degree in finance, Accounting, or related field
• 2-5 years of experience in financial analysis, financial planning, or related field
• Strong analytical and problem-solving skills Proficient in Excel, PowerPoint and financial modelling software
• Strong communication and presentation skills
• Ability to work in a team environment
• Attention to detail and accuracy
• Able to cope with Flexible time zone

Additional Information