Roles and Responsibilities
- Develop clear understanding of key business drivers, analyses key financial metrics, provide value add analysis, support to Marketing business unit.
- Develop Budget modeling by establishing KPIs / Run rates
- Support in preparation of AOP, Quarterly and monthly cost forecasts for related area
- Identify areas of operating improvements through data analysis, deep dive on cost structures and analyze business opportunities
- Keeping tab on KPIs and financial numbers and highlighting in case of any deviations with planned numbers.
- Support in closing month-end numbers and review
- Preparation of presentations for senior management review
- Handle complex ad hoc request with a short turnaround time and supplement such request with appropriate analysis and comments to support decision-making
- Lead / Participate / Drive standardization & automation projects for process efficiency.
Qualifications & Experience
- Qualified Chartered accountant
- 1-3 years of Fintech experience required.
- High proficiency in MS Excel. Understanding of SQL/BI is added advantage
- Good analytical and presentation skills
- High level of accuracy demanded
- Flexibility to adapt to changing workloads and priorities
- A team player who is enthusiastic, positive and proactive