Financial Planning and Analysis Analyst-Team Lead

Chartered Accountant A. Planning & Budgeting • Convert top-down strategy into bottom-up business financial plans • Manage driver-based budgeting models • Support business units in preparing planning submissions and review packs B. Forecasting • Prepare quarterly rolling forecasts • Update outlook based on performance, macro factors, and business inputs • Maintain driver-based and scenario-integrated forecasting models • Align forecasts across SG&A departments including Finance, Risk, and HR C. Adhoc analysis and audit support • Provide need-based analysis such as analysis of Legal cpsts by nature of spend such as litigation, patent generation, patent maintenance etc. • Provide GL details and other explanations as maybe required by the auditors in support of SG&A accruals D. Governance & Reporting • Prepare Governance packs • Identify risks and opportunities in financial plans • Validate data integrity and consistency across models

Role

Lead

Qualifications

BACHELOR OF COMMERCE