Job Description

Key Responsibilities:

Conduct detailed analysis of actuals and forecasted costs to identify areas of inefficiency, variance, or opportunities for cost savings. Handle budget and forecast exercise; month/ year-end schedules; revenue, and business performance analysis. Perform variance analysis for financial and business strategy planning purposes. Prepare regular financial summary and presentations highlighting key variances of actual vs budget, spending trends and provide actionable insights to support strategic decision-making. Use Oracle Net Suite to extract data, build forecasts and identify business trends. Work closely with the internal and external stakeholders for relevant financial planning and analysis activities. Involvement in new initiatives and driving business process improvement and streamlining activities.

Requirements

Diploma in Finance, Accounting, or a related field. Minimum 3 years of experience in FP&A. Strong analytical and quantitative skills, with advanced proficiency in Excel and financial modelling. Excellent communication and presentation skills, with the ability to explain complex financial concepts to non-financial stakeholders. High attention to detail, strong organizational skills, and the ability to manage multiple priorities in a fast-paced environment. Hands-on experience with ERP systems and integration; strong interest in system setup, configuration, and process improvement. * Proactive, self-motivated, and able to lead projects independently in a fast-paced environment.