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.

Qualifications

• 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.