Job Title

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 ResponsibilitiesGroup Budgeting & ForecastingAssist 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 & AnalysisPrepare 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 SupportManage 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 ResponsibilitiesProvide 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.