Process Manager

About the role

The role focuses on monitoring financial performance, identifying improvement opportunities, and delivering accurate and timely management reporting.

What you'll do

• Support annual budgeting, periodic forecasting, and financial planning activities
• Analyze revenue, costs, margins, utilization, productivity, and profitability trends
• Prepare daily, weekly, monthly, and quarterly financial reports and dashboards
• Perform variance analysis and highlight financial risks, opportunities, and key business drivers
• Develop and maintain financial models, scorecards, and management reports

What you need

• 6–9 yrs of experience
• Reporting
• Excel
• FP&A
• Variance analysis
• Power BI
• Financial reporting
• B.Com or MBA

Good to have

• Financial analysis
• Financial modelling
• Data visualisation