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In this role, you will be responsible for all Financial Planning & Analysis functions, review investment propositions and overview of assigned Business Divisional performance.
Role & Responsibilities:
· Analyze data and create financial models for decision support
· Perform financial forecasting, reporting, and operational metrics tracking
· Report on financial performance and prepare for regular management reviews
· Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
· Work closely with the finance team of business verticals to ensure accurate financial reporting
· Recommend actions by analyzing and interpreting data and making comparative analysis;
· Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Dashboards
· Improve productivity by developing automated reporting/forecasting tools
· Perform market research, data mining, business intelligence, and business valuations, perform industry comparison, peer reviews, create Benchmark and KPI’s as applicable to various businesses
· Perform Business/Equity valuation for M&A/Exit probabilities