Roles & Responsibilities

• Analyse financial and operational data to identify trends, variances and root causes; translate findings into management insight, not just schedules.
• Prepare and present variance analysis (vs prior period and budget), margin analysis, working-capital metrics (receivable/payable/inventory days) and cash flow position.
• Build ratio, trend and Pareto analyses; flag abnormal or one-time items and unusual transactions.
• Support pricing, cost-reduction, feasibility and other ad-hoc strategic analyses as engagements require.
• Design, prepare and maintain MIS packs and KPI dashboards in Excel and Power BI.
• Standardise and automate recurring reports; move manual reporting onto the firm’s report-builder and Power BI pipelines.
• Prepare structured reports, presentations and working files to firm standards.
• Handle day-to-day client interactions independently; discuss financial performance and variance reason
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