Job Description
Assist in preparation of annual budgets and rolling forecasts
Support monthly/weekly forecast updates based on latest business trends
Help maintain financial models for revenue, cost, and profitability projections
Support preparation of business performance presentations for senior management
Ensure accuracy and consistency of financial data across reports
Perform budget vs actual analysis and identify key drivers of variances
Highlight risks and opportunities based on financial performance trends
Support cost and revenue analysis across business segments
Ensure data integrity and consistency across planning models
Support FP\&A managers in business decision-making through analysis
Assist in scenario modeling and sensitivity analysis
Provide ad-hoc financial insights for operational and strategic projects
Job Requirements ACCA qualified
1 year experience