Senior Executive / Assistant Manager, Financial Planning & Analysis

About the role

This role sits within the finance function and supports management reporting, forecasting and budgeting through accurate data extraction, consolidation and analysis. It combines day-to-day reconciliation and variance investigation with trend analysis and support for ad hoc reporting requests.

Key responsibilities

• Extract, consolidate and maintain financial and operational data from various systems to support management reporting, forecasting and budgeting.
• 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 them promptly.
• Support the preparation of monthly management reports, dashboards and presentation materials.
• Analyse financial and operational trends and explain key movements against budget, forecast and prior periods.
• Ensure data consistency and integrity 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.
• Strong numerical aptitude, attention to detail and good analytical and problem-solving skills.
• Able to perform reasonableness checks and validate data independently.
• Organised, meticulous and able to work under tight reporting timelines.
• Good communication and stakeholder management skills.

Required skills

• Proficiency in Microsoft Excel.
• Experience with ERP and reporting systems such as SAP, OneStream or Hyperion is advantageous.