About the role

AI summarised

The Financial Analyst (Executive) supports financial planning, analysis, and reporting by preparing operational reports, conducting variance analysis, assisting in budgeting and forecasting, and collaborating with business units to deliver financial insights. The role ensures compliance with internal controls, supports audit processes, and contributes to process improvements and ad-hoc projects. Strong analytical skills, Excel proficiency, and familiarity with SAP are key requirements.

TransportOnsite

Key Responsibilities

Prepare monthly operational /performance reports, variance analyses, and management dashboards
Support budgeting, forecasting, and long-range financial planning processes
Analyze financial data to identify trends, risks, and opportunities
Assist in cost control initiatives and performance tracking
Collaborate with business units to gather financial information and provide analytical support
Support audit processes and ensure compliance with internal controls and company policies
Improve financial processes and reporting efficiency
Perform ad-hoc financial analyses and projects as assigned

Requirements

Bachelor’s degree in Finance, Accounting, or related field
1–3 years of relevant experience in financial analysis or accounting
Strong analytical and problem-solving skills
Proficiency in Excel and financial modeling
Familiarity with SAP systems is an advantage
Good communication and interpersonal skills
Detail-oriented with the ability to manage multiple priorities
Professional certifications (e.g., ACCA, CPA, CFA – in progress or completed) are a plus
Experience in financial planning, budgeting and forecasting
Experience in digital transformation or process automation initiatives will be an advantage