Finance Analyst – Budgeting, Forecasting & MIS

Coordinate the preparation of annual operating budgets, departmental budgets and capital expenditure plans. Work closely with functional heads to develop realistic budgets aligned with business objectives. Consolidate departmental budgets and ensure consistency, accuracy and alignment with organisational financial targets. Monitor budget utilisation and identify potential cost overruns, savings opportunities and areas for financial optimisation. Support the development of financial models, cost assumptions and budget planning scenarios. Prepare periodic financial forecasts, rolling forecasts, and variance reports. Analyse revenue, expenditure, cash flow and profitability trends. Prepare and publish periodic financial MIS reports, dashboards and management presentations using Power BI, SAP, and advanced MS Excel.