FP&A Consultant

Responsibilities:

• To handle Delivery & Finance Operational Activities
• Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
• Preparation of Employee wise & ProjectWise P&L
• Develop and maintain financial models for various business units and projects.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Collaborate with cross-functional teams to gather relevant information for financial analysis.
• Support the monthly financial reporting process, including variance analysis and management reporting.
• Prepare ad-hoc financial analyses and reports as needed to support decision-making.
• Assist in the evaluation of potential investments, mergers, and acquisitions.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.
• Establish and maintain robust internal control systems.
• Identify the critical cost area with different business units.
• Improve the internal control systems.
• Liaise with business units to provide insights to performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI).
• Liaise with internal and external functions to promote understanding of business performance.
• Perform analysis of revenue performance and growth, profit and loss reports, operating variances, revenue reports and key performance indicators.

Requirements:

• Bachelor’s degree in finance, Accounting, or a related field. MBA or advanced degree is a plus.
• 10+ years of experience in financial planning and analysis, with at least 5+ years in a leadership role.
• Expert financial modelling and analytical skills.
• Proficiency in Microsoft Excel and financial software applications, such as Varet.
• In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
• Excellent communication, presentation, and interpersonal skills.
• Proven ability to lead and develop high-performing teams.
• Strong attention to detail, problem-solving abilities, and a results-driven mindset.