Financial Planning and Analysis

• Preparing, developing, and analysing financial information for decision making
• Preparing month-end accounts close and review processes for accuracy
• Responsible for on boarding of additional scope and aligning process
• Ensuring teams meet tight reporting deadlines with accuracy
• Preparation of Balance Sheet reconciliations and substantiations
• Support the external audit process, liaising with external auditors
• Adherence to internal controls as per group policies
• Support Group projects and ensure implementation of new systems
• Collaborating with teams and driving continuous improvement activities

Associate Manager, Financial Reporting and Control

• Build and maintain detailed financial models to support business planning and strategy.
• Develop robust, defensible forecasts that help executives navigate future outcomes.
• Continuously seek better ways to model and measure business performance.
• Conduct variance analysis and go beyond accounting data to identify root causes.
• Verify and validate data accuracy, flag inconsistencies, and propose corrections.
• Analyze company-wide data to surface key trends and opportunities.
• Build templates to track KPIs and performance metrics across the business.
• Conduct ad-hoc financial analysis to support cross-functional needs.
• Support senior leadership with updates on market dynamics and competition.
• Field financial data queries from cross-functional teams.
• Play a key role in investor communications and due diligence processes.

FP&A Analyst

• Leading, mentoring, and supporting SAP Finance teams
• Validating solutions and introducing relevant SAP Finance technologies
• Managing end-to-end SAP Finance engagements
• Driving SAP Finance solution design, configuration, and implementation
• Conducting and overseeing requirement-gathering workshops
• Supporting SAP pre-sales initiatives
• Overseeing documentation, end-user training, cutover strategy, and go-live execution

Financial Planning and Analysis jobs in Sri Lanka

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Associate Manager, Financial Reporting and Control

FP&A Analyst

Practice Manager – SAP Finance