1. Financial Analysis & Reporting
· Analyse monthly Income Statements (MTD & YTD) for assigned Business Units and explain performance drivers, trends and anomalies.
· Develop and maintain Business Unit-wise Income Statements, with results understood at revenue, margin and cost-line level.
· Generate and interpret Financial Ratio Reports, highlighting movements that require management attention.
· Manage unit economics analysis of products, highlighting weakness areas and supporting actions to improve
· Build KPI dashboards and performance metrics, and draw out the operational drivers behind the numbers.
· Prepare and analyse forecasts for P&L, cashflow, scenario plans and long-term business plans, testing assumptions and quantifying sensitivities.
· Prepare management presentations, financial summaries and review packs with clear, insight-led commentary and recommended actions.
2. Budgeting & Forecasting
· Prepare detailed annual budgets in consultation with Business Unit heads, challenging assumptions and validating revenue and cost drivers.
· Prepare budget review decks and summary insights that explain movements against prior year, budget and latest forecast.
· Maintain and update rolling forecasts based on latest performance trends, and quantify the impact of emerging risks and opportunities.
· Perform variance analysis, identify root causes and recommend corrective actions to the Finance Business Partner and Business Unit heads.
3. Business Partnering
· Act as a day-to-day analytical point of contact for Business Unit heads - presenting monthly results, answering performance queries and following through on actions.
· Work with the Finance Business Partner to provide financial analysis, modelling and decision support across all Business Units within the Group.
· Prepare and analyse business cases, investment proposals, pricing analyses and other financial evaluations, including ROI, payback and sensitivity analysis.
· Partner with stakeholders to identify efficiencies, optimise cost structures and enhance profitability across profit and cost centres, and track the benefits delivered.
· Translate financial data into clear, non-technical insights that help business leaders make faster and better-informed decisions.
4. Financial Planning & Projects
· Provide the analysis underpinning finance-led initiatives and projects across the organisation.
· Prepare and analyse MIS reports, executive dashboards and cash forecasting summaries.
· Monitor capital budgeting processes, evaluate proposed spend against expected returns, and support effective cash flow planning.
· Contribute actively to improvement initiatives and finance transformation activities.
5. Dashboards, Modelling & Data
· Maintain, develop and enhance financial dashboards and performance trackers for Business Units.
· Build robust Excel-based models, reporting templates and automated tools to improve efficiency and accuracy, releasing time for higher-value analysis.
· Prepare monthly financial packs, reconcile data and validate assumptions so that analysis is built on reliable data.
· Interrogate large data sets using Excel and BI tools to surface trends and outliers not visible in standard reporting.
Requirements
Minimum Experience
A) 5+ years in a financial analysis
FP&A or Finance business partner role, managing P&L, budgets and unit economics
B) Demonstrable experience interacting
directly with business /
department heads
C) Tech-efficiency mindset: demonstrated experience automating work using tech particularly AI
D) Growth mindset, eager to learn, take on new projects while ensuring all deliverables are executed to high quality with a business focus
Desired Experience
A) 4-5 years in FP&A / business finance
B) Commercial consulting / advisory experience
Good To Have
A) data analytics
Shipping / service sector background
Benefits
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