Executive

Role Objective / Major Purpose of the Job: To support business finance activities by assisting in budgeting, forecasting, MIS reporting, and financial analysis. The role focuses on providing accurate financial insights, tracking business performance, supporting decision-making, and ensuring data accuracy through effective reporting and analysis.

Principal Tasks & Responsibilities: Assist in the preparation of annual budgets, forecasts, and financial plans for business units. Support monthly MIS reporting, including analysis of key financial and operational metrics. Perform variance analysis to identify gaps between actual performance and budget/forecast. Track financial performance and provide insights to support business decisions. Support business finance teams with data analysis, reporting, and financial presentations. Validate financial data to ensure accuracy, completeness, and consistency. Prepare and maintain Excel-based financial models and analytical reports. Assist in revenue, cost, profitability, and performance analysis.

Coordinate with stakeholders to collect financial information and support reporting requirements. Maintain attention to detail while managing multiple financial tasks and deadlines.

Key Skills & Competencies Functional / Technical: Understanding of financial analysis and reporting concepts. Basic knowledge of financial modelling and forecasting techniques. Ability to prepare MIS reports and management dashboards. Familiarity with budgeting and variance analysis processes.

Behavioural: Strong analytical and problem-solving skills. High attention to detail and accuracy. Good communication and stakeholder management skills. Ability to work with large datasets and derive meaningful insights

financial analysis, budgeting, variance analysis, financial modeling, mis reporting, financial forecasting, data analysis, excel, financial reporting, stakeholder management, problem solving, reporting, dashboard creation, data validation, financial presentations