Finance Executive

Key Responsibilities:

• Prepare and analyze financial statements including P&L, Balance Sheet, and Cash Flow statements
• Develop financial projections, budgeting, and scenario analysis models
• Conduct variance analysis and support management decision-making
• Build and maintain financial models for forecasting and strategic planning
• Prepare executive-level presentations and dashboards for management review
• Work closely with cross-functional teams to ensure financial accuracy and compliance
• Utilise SAP for financial reporting and data management

Required Skills & Competencies:

• Strong proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, advanced formulas, financial modelling)
• Hands-on experience in preparing and analysing financial statements
• Expertise in financial forecasting and scenario planning
• Working knowledge of SAP
• Strong PowerPoint skills for data visualisation and executive summaries
• Excellent analytical thinking and attention to detail

Qualifications:

• Bachelor’s/ Master's degree in Finance/ Accounting
• CA Inter or equivalent qualification preferred