About this role
What you will do
Budgeting & Forecasting and month closing:
- Support in preparation of annual budgets and rolling forecasts.
- Consolidate inputs from business teams and ensure alignment with company goals.
- Ensure books closure within the agreed timelines and rollout the P&L for management reviews
Cashflow Projection & Working Capital Analysis:
- Prepare short-term and long-term cashflow projections to ensure liquidity visibility.
- Monitor working capital (receivables, payables, inventory) and highlight risks/opportunities.
- Provide insights on cashflow impact of business decisions, capex, and financing needs.
Financial Analysis & Reporting:
- Prepare monthly management reports (P&L, Cash flow, variance analysis).
- Track actual vs. budget/forecast performance, identify variances, and explain key drivers.
- Support preparation of dashboards and KPIs for business leadership.
Business Partnering:
- Work closely with business stakeholders (sales, operations, marketing, etc.) to provide financial insights and decision support.
- Support evaluation of new business initiatives, investments, and cost-saving opportunities.
Competition Intelligence & Market Benchmarking:
- Conduct periodic review of competition and industry benchmarks on revenue models, pricing, user growth, cost structures, and profitability.
- Track emerging market trends and competitor strategies, and provide insights to leadership for strategic decision-making.
User Cohort & Growth Analysis:
- Perform cohort analysis to assess user acquisition, retention, repeat purchase behavior, and lifetime value (LTV).
- Provide insights into user economics to support pricing, promotions, and product strategy.
Post–listing Support:
- Assist in preparation of quarterly and annual financial reports in line with regulatory requirements.
- Support creation of earnings call decks, board presentations, and investor updates.
- Coordinate with Investor Relations and external stakeholders for financial data requests.
- Ensure consistency and accuracy in disclosures, KPIs, and performance narratives.
Strategic Support:
- Assist in long-range planning, scenario modeling, and sensitivity analysis.
- Conduct ad-hoc financial analysis to support strategic and operational decisions.
Process Improvement:
- Enhance financial models, tools, and reporting processes for efficiency and accuracy.
- Support automation initiatives and implementation of FP&A tools.
What you will need
- Chartered Accountant
- 2-4 years of experience.
- Experience in analytics, implementing analytics/management reporting/planning tools like Cognos, Qlik, Hyperion, etc.
- Ability to anchor/steer central calibrations around strategy, decision making and prioritisation
- Proven ability to form strong collaborations with stakeholders