Job Description Summary
Responsible for providing financial planning, analysis, and reporting for Gridsw across all the Functions. Has knowledge of best practices and how own area integrated with others; is aware of the competition and the factors that differentiate them in the market.
Job Description
Roles and Responsibilities
Financial Planning: Maintaining financial models to support annual budgeting, forecasting, and long-term planning.
Financial Analysis: Analyzing financial results, identifying key drivers of performance, and providing insights to senior management to support decision-making.
Variance Analysis: Conducting variance analysis to determine the root cause of budget and forecast variances and recommending corrective actions.
Financial Reporting: Preparing financial reports and presentations to communicate financial performance to senior management, including variance analysis, KPIs, and trend analysis.
Forecasting: Developing monthly and quarterly rolling forecasts to support decision-making and resource allocation.
Data Analysis: Analyzing and synthesizing data from multiple sources, including internal financial systems, market research, and industry reports.
Cost Analysis: Conducting cost-benefit analysis, return on investment analysis, and other ad-hoc analysis to support strategic decisions.
Qualifications And Requirements
- CA/CA-Inter/CWA/CS/Master's degree in finance, Accounting, or related field
- 2-5 years of experience in financial analysis, financial planning, or related field
- Strong analytical and problem-solving skills Proficient in Excel, PowerPoint and financial modelling software
- Strong communication and presentation skills
- Ability to work in a team environment
- Attention to detail and accuracy
- Able to cope with Flexible time zone
Additional Information
Relocation Assistance Provided: Yes
