Finance Executive / Financial Planning Analyst - #1166475

Key Responsibilities

• Support divisions in the preparation of annual budgets and review of consolidated budgets.

• Assist business units in developing business cases, financial models, and expenditure proposals.

• Perform financial analysis, budget tracking, forecasting, and variance analysis.

• Prepare management reports and financial presentations for stakeholders.

• Coordinate Expenditure Review Committee (ERC) meetings, including scheduling meetings, preparing agendas, and taking minutes.

• Liaise with internal stakeholders to ensure timely submission of budget and financial information.

• Maintain accurate financial documentation and ensure compliance with internal governance and policies.

• Support ad-hoc finance and corporate planning initiatives as assigned.

Requirements

• Bachelor's Degree in Finance, Accounting, Business, Economics, or a related discipline.

• Experience in Finance, FP&A, Budgeting, Financial Analysis, Corporate Planning, or Management Reporting.

• Good understanding of budgeting, forecasting, financial reporting, and variance analysis.

• Strong Microsoft Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, formulas, financial modelling).

• Good analytical, communication, and stakeholder management skills.

• Ability to manage multiple priorities and meet deadlines.

• Experience preparing meeting minutes or coordinating committee meetings is an advantage.

Preferred Experience

• Budget preparation and budget consolidation.

• Business case preparation and financial modelling.

• Management reporting and financial performance analysis.

• SAP, Oracle, Microsoft Dynamics, or other ERP systems.

• Power BI or similar reporting tools (advantageous).