Finance Executive

About the role

We are seeking a detail-oriented and analytical Finance Executive to support our Management Reporting and Financial Planning & Analysis (FP&A) activities. The role will be responsible for preparing management reports, budgeting and forecasting, financial analysis, variance analysis, and providing insights to support business decision-making.

Key responsibilities

• Prepare monthly management reports, financial dashboards, and performance summaries
• Analyse monthly financial results against budget, forecast, and prior periods
• Prepare detailed P&L analysis and variance analysis, highlighting key drivers and business trends
• Consolidate financial and operational data from different departments/business units
• Prepare management presentation decks and financial summaries for monthly business reviews
• Ensure reporting accuracy, completeness, and timely submission
• Support the preparation of annual budgets, financial plans, and periodic forecasts
• Coordinate with various departments to gather budget and forecast assumptions
• Maintain and update financial forecasting models
• Analyse actual results against budget and forecast and investigate significant variances

Requirement:

• Bachelor's Degree in Finance, Accounting, Economics, Business, or a related field
• Approximately 2 years of relevant experience in FP&A, management reporting, financial analysis, or accounting
• Strong knowledge of Microsoft Excel, including PivotTables, and basic financial modelling
• Experience with budgeting, forecasting, variance analysis, and management reporting
• Good understanding of P&L, balance sheet, cash flow, and key financial concepts
• Strong analytical and problem-solving skills
• High attention to detail and accuracy
• Good communication and stakeholder management skills
• Ability to manage multiple deadlines and work independently