Editorial summary

The company is seeking a Senior Finance Executive (FP&A & Business Planning) responsible for preparing P&L projections, budgets, and variance analyses to support strategic decision-making. The role involves managing organization-wide budgeting, forecasting, and business planning processes, as well as developing management reports and analyzing financial data. Candidates should have strong analytical skills and experience in financial planning and reporting. The position offers a salary of 5,500.

This summary is AI-generated and may contain inaccuracies. Please refer to the full job description below.

Job description

[This job id 29876 first appeared in Job-Q.com on 04 Sep 2026]

[Job ID: 1639300]

Responsibilities

• Prepare monthly and annual P&L projections, budgets, and variance analyses to support decision-making
• Support organisation-wide budgeting, forecasting, and business planning processes
• Develop and coordinate timely monthly and annual management reports
• Compile, analyse, and maintain historical financial and business data for reporting and planning
• Coordinate preparation of Board papers and presentation materials for management review
• Monitor strategic supply and pricing data to support operational effectiveness and cost optimisation
• Liaise with internal stakeholders, government agencies, and external partners on planning activities
• Execute ad hoc planning and coordination duties as assigned
• Drive continuous process improvement using AI tools and digital solutions

Requirements

• Minimum 5 years of experience in financial planning & analysis, management reporting, business planning, or related functions
• Strong proficiency in Microsoft Excel and PowerPoint
• Experience with SAP or ERP systems is an added advantage

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