Financial Planning & Analysis Senior Officer

Prepare budgets, forecasts, and financial plans.

Analyze financial performance and variances against budget.

Prepare monthly management reports and financial analysis.

Develop financial models and support business planning.

Provide insights and recommendations to support decision-making.

Monitor KPIs and business performance.

Collaborate with Finance and other departments on planning and forecasting.

Bachelor's degree in Finance, Accounting, Economics, or related field.

4–6 years of experience in FP&A, financial analysis, or related roles.

Strong financial modeling and analytical skills.

Strong knowledge of budgeting, forecasting, and variance analysis.

Advanced Excel skills.

Good understanding of financial statements.

Strong communication and presentation skills.

Excellent English.