Financial Officer
Job Description
Key Responsibilities
✔ Prepare annual budgets, rolling forecasts, and cash-flow projections.
✔ Analyse financial performance by company, project, service, and location.
✔ Prepare Budget vs Actual reports and investigate key variances.
✔ Monitor receivables, payables, collections, and financial commitments.
✔ Identify revenue leakages, cost inefficiencies, and profitability improvement opportunities.
✔ Develop financial models and feasibility studies for new projects and investments.
✔ Prepare MIS reports, dashboards, and management presentations.
✔ Present financial insights and recommendations to senior management.
✔ Coordinate with accountants, auditors, and tax consultants.
✔ Support financial controls, approval processes, and compliance initiatives.
✔ Monitor financial risks, liabilities, and emerging business concerns.Requirements
Experience
- 3–5 years of relevant finance experience.
- Minimum 2 years of hands-on experience in:
- Budgeting & Forecasting
- MIS Reporting
- Cash Flow Management
- Variance & Profitability Analysis
- Financial Modelling
- Management Reporting & Presentations
Education
- Master’s Degree in Accounting, Finance, or Commerce, or
- MBA (Finance), or
- CA / CMA / ACCA (Qualified or Part-Qualified)
Technical Skills
- Advanced Microsoft Excel & Financial Modelling
- Budgeting & Forecasting
- Power BI or similar dashboard tools
- Zoho Books, QuickBooks, Tally, or similar ERP/Accounting software
- P&L, Balance Sheet & Cash Flow Analysis
- Project Costing & Profitability Analysis
- Strong communication skills with the ability to explain financial insights to non-finance stakeholders
What We Offer
