Finance Executive

About the Company

Responsibilities

• ● Support the annual budgeting, forecasting, and financial planning processes
• ● Prepare management reports, financial analyses, variance reports, and presentation materials for management
• ● Consolidate budget submissions from various business units and liaise with stakeholders on clarifications and supporting information
• ● Perform data extraction, reconciliation, and analysis to ensure accuracy and completeness of financial information
• ● Support grant administration, budget tracking, and finance operational activities
• ● Drive process improvements, maintain reporting templates, and enhance financial reporting efficiency
• ● Assist with ad-hoc finance projects and other assignments as required

Requirements

• ● Diploma or Degree in Finance, Accountancy, Business, or a related discipline
• ● Relevant experience in budgeting, financial reporting, financial analysis, FP&A, or finance operations
• ● Strong proficiency in Microsoft Excel
• ● Familiarity with accounting or budgeting systems is an advantage
• ● Meticulous, organised, and able to manage multiple deadlines independently
• ● Good communication and interpersonal skills with the ability to collaborate effectively across stakeholders
• ● Adaptable and able to thrive in a fast-paced working environment

Benefits

• ● Salary up to S 6,000 per month
• ● Opportunity to gain exposure to budgeting, FP&A, and financial reporting
• ● Collaborative and supportive working environment