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:

Finance Executive