Maximus

• Assist in the development and maintenance of financial models to support budgeting, forecasting, and long-term planning processes.

• Conduct variance analysis, identifying trends, risks, and opportunities to provide insights and recommendations to management.

• Prepare detailed financial reports and presentations for senior leadership, including monthly financial performance reviews and ad hoc analyses.

• Collaborate with business units to understand their financial needs, providing support and guidance on budgeting and forecasting processes.

• Monitor financial performance and KPIs, ensuring alignment with strategic objectives and financial goals.

• Develop, implement, and maintain MIS reports and dashboards to track key business metrics and performance indicators.

• Analyze data from various sources to provide insights and recommendations for operational improvements and strategic initiatives.

• Work with IT and finance teams to ensure data integrity, accuracy, and consistency across financial systems and reports.

• Support the development and enhancement of financial systems and tools, including automation of reporting processes and integration with other business systems.

• Troubleshoot and resolve any issues related to financial systems and reporting tools, coordinating with relevant stakeholders as needed

• Assist in the development and maintenance of financial models to support budgeting, forecasting, and long-term planning processes.

• Conduct variance analysis, identifying trends, risks, and opportunities to provide insights and recommendations to management.

• Prepare detailed financial reports and presentations for senior leadership, including monthly financial performance reviews and ad hoc analyses.

• Collaborate with business units to understand their financial needs, providing support and guidance on budgeting and forecasting processes.

• Monitor financial performance and KPIs, ensuring alignment with strategic objectives and financial goals.

• Develop, implement, and maintain MIS reports and dashboards to track key business metrics and performance indicators.

• Analyze data from various sources to provide insights and recommendations for operational improvements and strategic initiatives.

• Work with IT and finance teams to ensure data integrity, accuracy, and consistency across financial systems and reports.

• Support the development and enhancement of financial systems and tools, including automation of reporting processes and integration with other business systems.

• Troubleshoot and resolve any issues related to financial systems and reporting tools, coordinating with relevant stakeholders as needed

Education: Chartered Accountant

Preferred skills: Domain->Finance->Accounting & Reporting