Key Responsibilities
Financial Planning & Analysis
- Lead end-to-end financial planning and analysis for major IT and transformation projects.
- Develop and maintain financial models, forecasting frameworks, and budgeting processes.
- Provide strategic financial insights and recommendations to support business decision-making.
Reporting & Dashboard Development
- Design and maintain financial dashboards using Tableau and other analytics tools.
- Develop automated reporting solutions for monthly, quarterly, and annual reporting cycles.
- Translate complex financial data into clear, actionable insights for stakeholders.
Process Automation & Improvement
- Identify opportunities to automate financial processes and improve operational efficiency.
- Implement process improvement initiatives to reduce manual effort and operational risk.
Project Financial Management
- Monitor financial performance of large-scale projects including budgeting and cost control.
- Conduct financial health checks and recommend corrective actions where required.
- Support grant management activities including utilisation tracking, cashflow analysis, and compliance reporting.
Requirements / Qualifications
- Bachelor’s degree in Finance, Accounting, or related discipline.
- 6-10 years of experience in Financial Planning & Analysis or similar finance roles.
- Strong expertise in budgeting, forecasting, financial reporting, and variance analysis.
- Advanced proficiency in Tableau or similar data visualization tools.
- Strong Excel skills including pivot tables, financial modelling, and macros.
- Experience with SAP financial systems and integrations.
- Exposure to healthcare or technology industry environments.
- Professional certifications such as CPA, ACCA, or equivalent.
- Knowledge of Power BI, SQL, or Python for data analysis is an added advantage.
Thanks & Best Regards,
Karanam Vijaya Kiran
EA Registration No.: R1443178
Mobile: +************* 3815
Recruitment Manager
Helius Technologies Pte Ltd
EA Licence No.: 11C3373