Finance Professional

About the job

We are seeking an experienced finance professional to be engaged under an outsourced arrangement. The role involves supporting group-level budgeting, forecasting, financial reporting, and system administration for HFM/PBCS. The ideal candidate will bring strong technical expertise, analytical skills, and the ability to collaborate across functions. Key Responsibilities Group Budgeting & Forecasting • Assist in preparing annual budgets in coordination with cross-functional teams, ensuring alignment with organizational strategy. • Support rolling forecasts (monthly/quarterly/annual) incorporating business performance. • Collaborate with business heads to provide financial insights for decision-making. • Conduct variance analysis between actual results and budget/forecast, highlighting deviations and opportunities. • Standardize and streamline budgeting, forecasting, and reporting processes for efficiency. Financial Reporting & Analysis • Prepare and deliver accurate, timely monthly and quarterly management reports. • Consolidate financial data across business units/regions for a holistic view of performance. • Present dashboards, KPIs, and executive summaries to senior leadership. Financial Systems – HFM/PBCS Support • Manage and support financial planning, consolidation, and reporting processes within HFM/PBCS. • Act as liaison between Finance and IT/System Administrators for Hyperion and Oracle PBCS. • Partner with teams and external consultants to implement automation and process improvements. Other Responsibilities • Provide ad-hoc financial analysis as required. • Assist in preparing board presentations and investor decks. Qualification: • Chartered Accountant (CA) with 5+ years of relevant experience in IFRS & Consolidation. • Strong interpersonal and communication skills. • Ability to manage large datasets and deliver accurate analysis. • Proficiency in MS Excel, PowerPoint, Power BI, Oracle Fusion, EPBCS & HFM.

Requirements

• Budgeting
• Forecasting
• Financial Reporting
• HFM
• PBCS

Qualifications

• Chartered Accountant (CA)

Preferred Technologies

• Budgeting
• Forecasting
• Financial Reporting
• HFM
• PBCS