Job Description Summary Responsible for providing financial planning, analysis, and reporting for Gridsw across all the Functions. Has knowledge of best practices and how own area integrated with others; is aware of the competition and the factors that differentiate them in the market. Job Description Roles and Responsibilities Financial Planning : Maintaining financial models to support annual budgeting, forecasting, and long-term planning. Financial Analysis: Analyzing financial results, identifying key drivers of performance, and providing insights to senior management to support decision-making. Variance Analysis: Conducting variance analysis to determine the root cause of budget and forecast variances and recommending corrective actions. Financial Reporting: Preparing financial reports and presentations to communicate financial performance to senior management, including variance analysis, KPIs, and trend analysis. Forecasting: Developing monthly and quarterly rolling forecasts to support decision-making and resource allocation. Data Analysis: Analyzing and synthesizing data from multiple sources, including internal financial systems, market research, and industry reports. Cost Analysis : Conducting cost-benefit analysis, return on investment analysis, and other ad-hoc analysis to support strategic decisions. Qualifications and Requirements: CA/CA-Inter/CWA/CS/Master’s degree in finance, Accounting, or related field 2-5 years of experience in financial analysis, financial planning, or related field Strong analytical and problem-solving skills Proficient in Excel, PowerPoint and financial modelling software Strong communication and presentation skills Ability to work in a team environment Attention to detail and accuracy Able to cope with Flexible time zone Additional Information Relocation Assistance Provided: Yes
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