FINANCE EXECUTIVE - FORECASTING & REPORTING
Posted on :
22-08-2025
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1 Vacancy
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Job Description
Job Summary (in List Format) for Finance Executive Forecasting & Reporting
- Support strategic financial planning by delivering accurate forecasting budgeting and management reporting.
- Assist in preparing annual budgets and rolling forecasts for multiple business units.
- Coordinate with department heads to gather inputs and validate planning assumptions.
- Monitor actual performance against forecasts and highlight variances for management attention.
- Prepare and distribute monthly quarterly and annual financial reports to stakeholders.
- Develop dashboards and key performance indicators (KPIs) to track and report business performance.
- Conduct variance analysis trend evaluations and provide actionable financial insights.
- Support scenario modeling and sensitivity analysis for strategic decision-making.
- Maintain and update financial models and reporting tools (e.g. Power BI Excel ERP systems).
- Ensure data integrity consistency and support automation of financial reporting processes.
- Collaborate cross-functionally with operations procurement and commercial teams to align financial objectives.
- Participate in cross-functional projects and performance reviews.
- Ensure compliance with internal controls financial policies and support audit preparations.
- Respond to audit queries and ensure adherence to regulatory requirements.
- Continuously seek opportunities to improve profitability cost efficiency and reporting processes.
- Support strategic financial planning by delivering accurate forecasting budgeting and management reporting.
- Assist in preparing annual budgets and rolling forecasts for multiple business units.
- Coordinate with department heads to gather inputs and validate planning assumptions.
- Monitor actual performance against forecasts and highlight variances for management attention.
- Prepare and distribute monthly quarterly and annual financial reports to stakeholders.
- Develop dashboards and key performance indicators (KPIs) to track and report business performance.
- Conduct variance analysis trend evaluations and provide actionable financial insights.
- Support scenario modeling and sensitivity analysis for strategic decision-making.
- Maintain and update financial models and reporting tools (e.g. Power BI Excel ERP systems).
- Ensure data integrity consistency and support automation of financial reporting processes.
- Collaborate cross-functionally with operations procurement and commercial teams to align financial objectives.
- Participate in cross-functional projects and performance reviews.
- Ensure compliance with internal controls financial policies and support audit preparations.
- Respond to audit queries and ensure adherence to regulatory requirements.
- Continuously seek opportunities to improve profitability cost efficiency and reporting processes.
Employment Type
Full-time
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