Position Overview
You are responsible for: AM- Business Finance ● Review and analyse historical business trends, prepare forecast, develop financial models, and evaluate business outcomes. ● Business reporting, including dashboarding, tracking KPIs for the business. ● Tracking plan vs. actual performance on a daily basis, and highlighting trends & analysing causes of variance. ● Drive discussions with business teams related to revenue management and cost structure with a clear view on path to profitability. ● Facilitate regular business review meetings: Present key insights and provide recommendations for decision making. Liaising with controller’s team to maintain hygiene of books To succeed in this role, you should have the following: CA Qualification with Industrial Trainee experience in business finance is mandatory