Finance Executive

Key Responsibilities:Prepare and analyze financial statements including P&L, Balance Sheet, and Cash Flow statementsDevelop financial projections, budgeting, and scenario analysis modelsConduct variance analysis and support management decision-makingBuild and maintain financial models for forecasting and strategic planningPrepare executive-level presentations and dashboards for management reviewWork closely with cross-functional teams to ensure financial accuracy and complianceUtilise SAP for financial reporting and data managementRequired Skills & Competencies:Strong proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, advanced formulas, financial modelling)Hands-on experience in preparing and analysing financial statementsExpertise in financial forecasting and scenario planningWorking knowledge of SAPStrong PowerPoint skills for data visualisation and executive summariesExcellent analytical thinking and attention to detailQualifications:Bachelor’s/ Master's degree in Finance/ AccountingCA Inter or equivalent qualification preferred

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