Deputy Manager Budgeting & Financial Control
Full Time
Grade: BPS-19
Key Purpose (Role Summary):The key purpose of the role is to apply financial data to generate actionable insight, identify trends and enable informed strategic and financial decisions. The Deputy Manager FP&A will work with cross-functional teams to analyze financial data sets and provide recommendations with a data-driven foundation which will improve financial planning, optimize company performance and operations.
Minimum Experience Required
5 to 7 years of post-qualification relevant experience.
Job Responsibilities
Financial Statement Analysis
Examine the financial statements so as to assess the health of the company’s financial.
Business and Variance Analysis Analysis should ascertain the business trends, deviations between the budgeted and / or forecasted, together with pinpointing the needs for improvement.
Track and Analyze KPIs
Track, Evaluate and determine key performance indices that determine financial performance towards the set targets.
Develop and Update Models
Construct and update models in regard to financial result forecasting by business scenario or option.
Coordinate with Data Collection
Work collaboratively with other departments for obtaining financial data and information for making decisions. In this, it is essential to know the requirements of the department about financial data.
Support Report and Presentations
Help in the construction of reports and presentations made by senior management and the stakeholders in terms of financial performance
Data Manipulation and Transmogrification
Extraction, cleaning, and transforming large data sets using the applications like Visual Basic (VB) or other relevant software to assure the quality and reliability of data.
Financial Models and Dashboards
Develop and maintain financial models and dashboards to create visualizations and communicate results.
Process Improvement
Perpetually seek opportunities for the improvement of processes, tools, and methodologies of the company used for data analytics.
Analytical & Problem Solving
High degree of analytical skills with the ability to observe details and problem solving.
Financial Data Analysis
Proficiency in modeling and forecasting with the help of financial modeling, analysis, and techniques.
Technical Expertise
High expertise with MS Excel.
Proficient with MS Access.
Proficient in data visualization tools like Power BI.
Expertise with the knowledge of financial ERP systems. Communication & Presentation
Able to communicate financial information with senior management and stakeholders.
Independent Worker & Project Management: Ability to handle multiple projects at one time and meeting deadlines in fast-paced environments. Education
A degree in Finance, Accounting or relevant fields obtained from a University with HEC accreditation; Or ACCA qualification Minimum formal education of 16 years. Data Analytics certification/Power BI will have a great advantage.
This position needs an individual who is very good in finance but equally capable in data analytics and the tools of technology to present the financial data clearly and effectively to decision-makers. The person must also be able to handle many tasks while maintaining accuracy and attention to detail.
