Financial planning by working closely with business leaders to develop accurate and achievable financial targets; translate business data into financial information
Provide in-depth analysis of financial results, key performance indicators (KPIs), and variances against plan/forecast; identify trends, opportunities, and areas for improvement to drive informed decision-making
Develop and maintain robust financial models to facilitate continuous forecasting and scenario analysis
Prepare and present monthly, quarterly, and annual financial reports to senior management
Collaborate with business leaders to assess strategic initiatives, providing financial insights and recommendations
Assist in developing business cases for new projects, investments, or acquisitions
Collaborate closely with departments across the organization to understand operational needs and provide financial support
Act as a trusted business partner to various stakeholders, offering financial guidance and support

Bachelor/Master’s degree in Finance, Accounting, Economics, Data Science or related field
Minimum of 3-5 years experience in Finance, accounting, financial planning and analysis roles
Proven experience in building and maintaining financial models
Strong analytical and quantitative skills with a keen attention to detail
Working knowledge in report building and financial story telling
Continuous Improvement – identifying and implementing process enhancements, optimizing systems for efficiency
Proven experience in driving data integration within the finance system landscape
Excellent communication and presentation abilities, with the capacity to convey complex financial information to non-finance stakeholders
Proficiency in financial software (SAP/SAC) and advanced Excel skills

Competitive compensation with performance-based bonuses under competitive compensation along with daily lunch allowance
Global professional environment with international exposure, collaborative culture, and opportunities to learn the business from industry leaders and seasoned professionals
Premium facilities including state-of-the-art building, diverse on-site dining options, and complimentary gym access with fitness classes
Comprehensive career development through challenging opportunities, hands-on training, dedicated mentorship programs, and our PG Academy learning platform for continuous growth
Community engagement through office events, team activities, and volunteer opportunities to connect with local communities
Sabbatical program
one month off after every five years of service to recharge and explore

FP&A Analyst

Key skills