Key Responsibilities:
Partner with business teams to analyse performance, identify trends, and translate insights into clear,
actionable recommendations for decision-making.
Design, develop, and maintain dashboards, reports, and financial models to monitor business health
and key performance indicators.
...
Lead annual budgeting, quarterly forecasting, and monthly financial planning processes for your
business areas.
Conduct variance analysis (budget vs. actual), identify root causes, and drive corrective actions with
stakeholders.
Evaluate the financial impact of new initiatives, pricing strategies, and cost-optimisation projects in
collaboration with cross-functional teams.
Present concise, data-driven insights and recommendations to senior leadership, enabling high-
quality decisions.
Ensure accuracy, integrity, and timeliness of financial data, reports, and dashboards.
Stay updated on industry benchmarks and trends to inform business planning, target setting, and
performance benchmarking.
Key Requirements:
CA (first attempt) or MBA from a top-tier b-school
4-10 years of experience in business finance, FP&A, or consulting, preferably in e-commerce, retail, or
FMCG sectors
Strong analytical thinking, financial modelling, and scenario analysis capabilities
Proficiency in Excel, PowerPoint, and data visualization tools like Power BI or Tableau
Excellent communication and stakeholder management skills
Ability to thrive in a fast-paced, dynamic environment
Strong attention to detail, with the ability to work independently and handle ambiguity
Familiarity with ERP or business intelligence tools (e.g., SAP, Oracle, Anaplan, SQL) is a plus
experience
12show more
Key Responsibilities:
Partner with business teams to analyse performance, identify trends, and translate insights into clear,
actionable recommendations for decision-making.
Design, develop, and maintain dashboards, reports, and financial models to monitor business health
and key performance indicators.
Lead annual budgeting, quarterly forecasting, and monthly financial planning processes for your
business areas.
Conduct variance analysis (budget vs. actual), identify root causes, and drive corrective actions with
stakeholders.
Evaluate the financial impact of new initiatives, pricing strategies, and cost-optimisation projects in
collaboration with cross-functional teams.
Present concise, data-driven insights and recommendations to senior leadership, enabling high-
quality decisions.
Ensure accuracy, integrity, and timeliness of financial data, reports, and dashboards.
Stay updated on industry benchmarks and trends to inform business planning, target setting, and
performance benchmarking.
Key Requirements:
CA (first attempt) or MBA from a top-tier b-school
...
4-10 years of experience in business finance, FP&A, or consulting, preferably in e-commerce, retail, or
FMCG sectors
Strong analytical thinking, financial modelling, and scenario analysis capabilities
Proficiency in Excel, PowerPoint, and data visualization tools like Power BI or Tableau
Excellent communication and stakeholder management skills
Ability to thrive in a fast-paced, dynamic environment
Strong attention to detail, with the ability to work independently and handle ambiguity
Familiarity with ERP or business intelligence tools (e.g., SAP, Oracle, Anaplan, SQL) is a plus
experience
12show more