Financial Planning and Analysis Specialist

Key Responsibilities

• Perform monthly and quarterly financial analysis, variance analysis, and highlight key trends and risks.
• Support management in preparing financial reports, presentations, and dashboards for internal stakeholders and regional HQ
• Assist in consolidation of group financial results and ensure compliance with accounting standards and corporate policies.
• Provide cash flow analysis and assist in treasury-related tasks (banking, funding, FX monitoring, liquidity management).
• Partner with business units to provide financial insights that support operational and strategic decision-making.
• Participate in process improvements, system enhancements, and ad-hoc finance projects.

Requirements

• Degree in Finance, Accounting, Economics, or related field.
• Minimum 35 years of working experience in FP&A, financial analysis, or related finance roles.
• Strong analytical skills with ability to interpret financial data and translate into actionable insights.
• Hands-on experience in budgeting, forecasting, and financial modeling.
• Experience in group consolidation and/or treasury operations is an added advantage.
• Proficient in Microsoft Excel, PowerPoint, and ERP/financial reporting systems.
• Good communication skills, able to interact effectively with both finance and non-finance stakeholders.