Employer Capita
Work Mode Work from office
Hours Full Time
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~ Financial Analysis & Reporting:
Prepare monthly, quarterly, and annual financial reports and dashboards.
Analyze financial performance by comparing actual results with forecasts and budgets.
Identify trends, risks, and opportunities to support strategic planning.
Support the development and maintenance of annual budgets and long-term financial forecasts.
Partner with business units to gather financial inputs and validate assumptions.
actual performance and provide commentary on variances.
Data Management & Modeling:
Build and maintain financial models for scenario planning and sensitivity analysis.
Ensure accuracy and integrity of financial data in ERP and reporting systems.
Leverage data tools (e.g., Excel, Power BI, Tableau) to automate reports and enhance insights.
Act as a finance business partner to cross-functional teams (operations, sales, procurement).
Provide financial insights to assist with operational decision-making.
Present financial findings and recommendations to senior leadership.




Ensure adherence to internal financial controls and company policies.
Support internal and external audits by providing necessary documentation.
Maintain confidentiality of financial information and ensure data security.
Bachelor's degree in Finance, Accounting, Economics, or related field (mandatory).
~ CA, CPA, CFA, or MBA (Finance) preferred.
~ Experience:

- 4-9 years of relevant experience in financial analysis, FP&A;, or corporate finance.
- Experience with ERP systems (SAP, Oracle, NetSuite) and BI tools is a plus.
- Proficiency in Microsoft Excel; knowledge of Power BI or Tableau is an advantage.
- Robust understanding of accounting principles and financial statements.

Power Bi, Ca, Excel, Cpa, Financials, Accounting, Sap, Financial Analysis, Cfa
Experience: 4.00-8.00 Years
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