Job Description

Key Responsibilities:

-------------------------



Key Responsibilities Assist in preparing Profit Loss Forecasts Quarterly monthly and Flash Forecasts Support distribution of accurate and timely Financial and Business reports that enhance the decision making abilities for Senior Management Perform in depth revenue analysis and commentary on key variances vs targets and vs prior months years and recommendations for future action as required Support the budgeting forecasting and long range planning processes with integrated real time data Develop and maintain financial models and dashboards using tools like Power BI Tableau or Looker Perform data validation and reconciliation to ensure accuracy and consistency across systems Automate recurring financial reports and data refresh processes Identify opportunities to improve data quality structure and accessibility for financial analysis Document data flows integration logic and financial data definitions Contribute to cross functional finance projects and process improvement efforts as required

Technical Requirements:

---------------------------



Requirements Bachelor s degree in Finance Accounting Data Science Computer Science or a related field Minimum 6 years of experience in FP A data analytics or data integration roles ideally within the Financial Services industry Strong understanding of technical accounting principles in particular IFRS Experience with ERP systems e g SAP Oracle Quantum and data warehouses e g Microsoft Data Fabric Advanced Excel skills and experience with BI tools e g Power BI Tableau Strong analytical thinking and attention to detail Ability to work in a fast paced and cross functional environment Self starter with a hands on approach and ability to work independently and collaboratively Strong interpersonal and communication skills both verbal and written

Preferred Skills:

---------------------


Capital Market->Capital Market Operations