Senior Executive – Finance

Some of the responsibilities but are not limited to:

Key Responsibilities

• Assist in the preparation of annual budgets, routine forecasts, and long-term financial plans.
• Conduct detailed variance analysis to identify trends, performance gaps, and cost‑saving opportunities.
• Support cross‑functional departments with reliable financial insights to align operational targets.
• Develop and maintain automated financial models and interactive management dashboards using Power BI.
• Extract, compile, and reconcile data from Microsoft Dynamics 365 and other systems to ensure reporting accuracy.
• Prepare financial reports and management summaries to support strategic decision‑making.

Requirements

• ACCA / CA Inter / ICMA / MBA Finance
• 3–5 years of relevant experience
• Strong analytical and MS Excel skills