Finance Executive

This position reports to the Finance (FIN) director and interfaces with Organisation managers and Finance staff. CEI is committed to an employee-orientated, high performance culture that emphasises empowerment, quality, continuous improvement, and the on-going development of a superior workplace.

Job Description

1. Financial Operations & Reporting

• Support month-end and year-end closing activities, including preparation and review of journal entries, reconciliations, and variance analysis
• Assist to prepare financial reports, audit schedules, balance sheets, and cash flow statements using automated tools and digital systems
• Ensure accuracy and compliance with accounting standards and internal controls

2. Data Analytics & Digital Finance

• Leverage AI-enabled tools and data analytics platforms to analyse financial performance and identify business insights
• Develop interactive dashboards and reports using BI tools (e.g., Power BI, Tableau)
• Apply predictive analytics to support data-driven decision-making

3. Forecasting, Budgeting & Cost Analysis

• Assist in monthly forecasting and annual budgeting using data models and scenario analysis
• Perform cost analysis (manufacturing, material, and operational costs) and investigate variances
• Support financial planning processes with data insights and trend analysis

4. Business Partnering

• Collaborate with engineers, project managers, and cross-functional teams to provide financial insights and recommendations
• Support operational decision-making through financial modelling and analysis

5. Digital Transformation & Projects

• Participate in ERP implementation and finance system enhancement projects, including automation and AI integration
• Drive process improvements through RPA, automation tools, and digital workflows
• Continuously identify opportunities to enhance efficiency and reduce manual processes

Requirement

• Strong interest in digital finance, data analytics, and AI applications in finance
• Familiarity with data analytics tools (Excel, Power BI, Tableau) is advantageous
• Knowledge of ERP systems (e.g., SAP) or automation tools is a plus
• Analytical, detail-oriented, and able to work in a fast-paced environment
• Strong communication skills with ability to partner with stakeholders

Only shortlisted candidates will be notified.