Senior Executive

Key Responsibilities

• Prepare and analyze monthly expense reports, identify key trends, and provide variance commentary.
• Perform variance analysis between Actuals, Budget, and Forecast, highlighting key drivers.
• Analyze current and historical financial performance, including revenue, expenses, and operational KPIs.
• Assist in developing monthly and quarterly finance reports, management presentations, and Excel-based financial models.
• Build and maintain high-quality financial analyses using advanced Microsoft Excel.
• Prepare ad-hoc reports, scenario analyses as required by stakeholders.
• Collaborate with cross-functional teams to address financial queries and support decision-making.
• Identify opportunities for process improvements, automation, and reporting efficiency.

Key Responsibilities

• Prepare and analyze monthly expense reports, identify key trends, and provide variance commentary.
• Perform variance analysis between Actuals, Budget, and Forecast, highlighting key drivers.
• Analyze current and historical financial performance, including revenue, expenses, and operational KPIs.
• Assist in developing monthly and quarterly finance reports, management presentations, and Excel-based financial models.
• Build and maintain high-quality financial analyses using advanced Microsoft Excel.
• Prepare ad-hoc reports, scenario analyses as required by stakeholders.
• Collaborate with cross-functional teams to address financial queries and support decision-making.
• Identify opportunities for process improvements, automation, and reporting efficiency.

Eligibility & Qualifications

• Master's degree in Finance, Accounting, Commerce, or a related field.
• 2-3 years of experience in FP&A, Financial Reporting, Management Reporting, Business Finance, or related finance functions.
• Good understanding of budgeting, forecasting, financial analysis, and variance reporting.
• Strong knowledge of accounting and finance principles.
• Experience working with large datasets and financial models.

Required Skills

• Proficiency in Microsoft Excel, including Pivot Tables, IF formulas, INDEX/MATCH, XLOOKUP, and other analytical functions.
• Excellent written and verbal communication skills.
• Strong analytical and problem-solving abilities.
• Effective stakeholder management and interpersonal skills.
• Ability to manage multiple priorities and work independently in a fast-paced environment.

Preferred Skills

• Experience with ERP/EPM tools such as SAP, Oracle, Hyperion, TM1, Anaplan, or OneStream.
• Working knowledge of Macros/VBA scripting, Power Automate, and Power BI.
• Exposure to automation initiatives and process improvement projects.

Preferred Competencies

• Strong business and financial acumen.
• Attention to detail with a high level of accuracy.
• Ability to translate financial data into meaningful business insights
• Proactive mindset with a continuous improvement approach.