Senior Executive/ Assistant Manager, Financial Planning & Analysis

About the role

We are seeking a Senior Executive/Assistant Manager to lead Financial Planning & Analysis within SATS Ltd., a leading air cargo and airline catering provider. The role will support management reporting, budgeting and forecasting across our global operations.

Key responsibilities

• Extract, consolidate and maintain financial and operational data from various systems to support management reporting, forecasting and budgeting processes.
• Perform reconciliations, validation checks and reasonableness reviews to ensure the accuracy and completeness of reported figures.
• Investigate variances, anomalies and data inconsistencies, and work with stakeholders to resolve issues promptly.
• Support the preparation of monthly management reports, dashboards and presentation materials.
• Analyse financial and operational trends, providing clear explanations for key movements against budget, forecast and prior periods.
• Ensure consistency and integrity of data across reports and reporting systems.
• Identify opportunities to improve reporting processes, controls and automation.
• Support ad‑hoc analysis, projects and reporting requests.

Required profile

• Diploma or degree in Accountancy, Finance, Business or a related discipline.
• 3–6 years of relevant experience in FP&A, management reporting, finance operations or financial analysis.
• Proficient in Microsoft Excel; experience with ERP and reporting systems (SAP, OneStream, Hyperion, etc.) is advantageous.
• Strong numerical aptitude and attention to detail.
• Good analytical and problem‑solving skills with the ability to identify unusual trends or discrepancies.

Required skills

• Microsoft Excel
• SAP
• OneStream
• Hyperion