Senior Executive, Financial Planning & Analysis (FP&A)

Key Responsibilities

• Support the annual budgeting, quarterly forecasting, and long-range planning processes.
• Prepare financial models, scenario analysis, and business projections.
• Deliver monthly financial reports with variance analysis against budget and forecasts.
• Analyze financial performance, identify key drivers, risks, and opportunities, and provide actionable insights.
• Partner with cross-functional teams (commercial, operations, supply chain) to support decision-making.
• Monitor KPIs and support performance improvement initiatives.
• Conduct cost and profitability analysis across products, customers, and channels.
• Improve reporting processes, dashboards, and financial tools for better efficiency and accuracy.
• Ensure data integrity and consistency across financial systems and reports.
• Support compliance with internal controls, company policies, and audit requirements.

Requirements

• Bachelor's Degree in Finance, Accounting, Economics, or a related field.
• Minimum 6 years of experience with 2-3 years of audit experience. Exposure in financial FP&A and financial analysis would be an added advantage. or commercial finance.
• Experience in Big 4 accounting firm and FMCG; multinational environments is preferred.
• Strong analytical and financial modelling skills.
• Advanced proficiency in Microsoft Excel and Microsoft Powerpoint; experience with BI tools (e.g., Power BI, Tableau) is an advantage.
• Strong communication and stakeholder management skills.
• Ability to work in a fast-paced environment and manage multiple priorities.
• High attention to detail with a proactive and problem-solving mindset.

Interested candidates are invited to apply through LinkedIn or send their updated resumes to [Confidential Information]. Thank you.