Role Description:
We are seeking a detail -oriented and analytical finance professional to join our team, specializing in
Management Reporting, Analysis and financial modelling. The ideal candidate will play a critical role in
financial data analysis, reporting, and supporting decision -making processes. Proficiency in advanced
Excel, data visualization, and presentation skills is essential for success in this role.
Job Duties and Responsibilities:
Finance Transformation & Process Optimization
â Lead and project manage end -to -end delivery of key finance transformation initiatives across
the group.
â Redesign and implement improvements to core finance processes to enhance automation,
control, and scalability.
â Oversee and drive process improvements through template creations and training across:
â Month -end close
â Purchase ledger
â Order -to -cash
â Expense management
â Approval workflows
â Develop and maintain finance templates, forms, and SOPs.
â Design, structure and help create the investor data room to support audits, fundraising, and
due diligence.
â Contribute to project -based financial initiatives with a focus on automation and operational
efficiency.
â Standardize and roll out balance sheet reconciliation templates across the group.
MIS Reporting & Analysis
â Design and roll out maintenance of monthly MIS dashboards to monitor financial
performance, KPIs, and business metrics.
â Create the capabilities to analyze and present financial data, including P&L, budgets,
forecasts, and variance reports.
â Project manage and roll out the timeliness of all management reports, dashboards, and
presentations.
Financial Modeling & Data Management
â Build and manage integrated financial models for budgeting, forecasting, scenario analysis
and variance analysis.
â Collect, organize, and validate financial and operational data from multiple systems.
â Ensure data integrity and resolve discrepancies effectively.
Presentation & Visualization
â Prepare clear and compelling templates for presentations using PowerPoint for internal and
external stakeholders.
â Visualize complex data for decision -making using charts, graphs, and dashboards.
Collaboration & Stakeholder Management
â Work closely with finance, operations, and cross -functional teams to enhance data flow and
reporting.
â Support audit processes, reconciliations, and other ad -hoc finance projects.
â Upskill and train team members to embed best practices and tools.
Continuous Improvement
â Identify opportunities for streamlining reporting processes and automating manual tasks.
â Stay updated with financial reporting trends, tools, and best practices.
Desired Professional Traits:
â Proactive and self -motivated with a strong sense of ownership.
â Natural problem -solver who can identify process gaps and drive implementation.
â Collaborative mindset with the ability to work cross -functionally.
â Clear communicator who can translate complex data into actionable insights.
â Adaptable, curious, and eager to adopt new tools and best practices.
Requirements
Required Skills and Experience:
â Master’s degree in Finance, Business Analytics, or a related field.
â Additional certification or coursework in Sustainability is a strong plus.
â Proven experience in financial reporting, MIS, and transformation in a scaling or tech environment
of minimum 3 years.
â Advanced proficiency in Microsoft Excel (including pivot tables, formulas, charts, and scenario
tools).
â Strong PowerPoint skills for presentation development.
â Familiarity with data visualization tools like Tableau, Power BI, or Google Data Studio is
advantageous.
â Familiarity with accounting softwares like Tally, Bexio, Zoho Books, Xero.
â Excellent analytical, problem -solving, and data interpretation skills.
â Strong attention to detail and the ability to manage multiple priorities.