Executive

About the role

The role focuses on providing accurate financial insights, tracking business performance, supporting decision-making, and ensuring data accuracy through effective reporting and analysis.

What you'll do

• Assist in the preparation of annual budgets, forecasts, and financial plans for business units
• Support monthly MIS reporting, including analysis of key financial and operational metrics
• Perform variance analysis to identify gaps between actual performance and budget/forecast
• Track financial performance and provide insights to support business decisions
• Support business finance teams with data analysis, reporting, and financial presentations

What you need

• Financial analysis
• Financial modelling
• Reporting
• MIS reporting
• Budgeting
• Variance analysis