Consultant – Enablement Cost Analysis & MI Reporting

Responsibilities

• Collect, analyze, and consolidate financial data from multiple departments.
• Prepare regular and ad hoc management reports on General & Administrative (G&A) expenses and cost movements.
• Perform variance analysis and identify cost trends and savings opportunities.
• Support month-end reporting activities and ensure timely delivery of financial reports.
• Develop customized reports and dashboards to support management decision-making.
• Collaborate with cross-functional teams to ensure accurate and efficient reporting.
• Contribute to continuous process improvements and knowledge sharing within the team.

• Bachelor's degree in Finance, Accounting, Business, or a related field.
• Minimum of 5 years' experience in Financial Planning & Analysis (FP&A), Management Reporting, Cost Analysis, or a similar finance function.
• Advanced Microsoft Excel skills with strong data analysis capabilities.
• Excellent analytical, reporting, and problem‑solving skills.
• MBA, CA, or other relevant finance qualifications are an advantage.