
Lead Analyst for Budgeting and Forecasting
3 days ago
We are seeking a highly skilled Deputy Manager Financial Planning and Analysis to join our team at Icap.
The successful candidate will have a strong background in financial planning and analysis, with expertise in budgeting, forecasting, and financial analysis.
Key Responsibilities:
- Budgeting and Forecasting: Collaborate with cross-functional teams to develop and manage financial budgets, ensuring accurate forecasts and optimal resource allocation.
- Financial Analysis: Monitor and analyze financial performance to inform business decisions, identifying areas for improvement and implementing corrective actions.
- Reporting and Analytics: Prepare periodic financial reports and perform management information system (MIS) reporting, providing insights to stakeholders and facilitating data-driven decision making.
Requirements:
- Qualifications: Chartered Accountant (CA) Finalist or equivalent qualification.
- Experience: At least 2 years of work experience in financial planning and analysis (FP&A), preferably in an enterprise resource planning (ERP) environment.
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