FP&A Executive

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.