Senior Executive, Finance (3-year contract)

Key Responsibilities:

Dashboards & Data Analytics

• Develop and maintain financial dashboards and KPIs (e.g. expenditure trends, budget utilisation, commitments)

• Perform data validation, cleansing, and reconciliation to ensure data accuracy and integrity

• Prepare standard analytical reports and ad‑hoc analysis for Finance and business users

• Perform AP data analysis, including invoice ageing, payment timeliness, cycle time, and exception tracking

• Identify recurring issues (e.g. late approvals, coding errors, 3‑way match exceptions) and escalate observations to the Manager

Finance Business Partnering Support & Management Reporting

• Support the Finance Business Partnering (BP) function for Business Units by providing financial data, analysis, and management reporting support

• Work with stakeholders to understand operational requirements and assist in addressing finance‑related queries

• Support monitoring of budgets, spending patterns, and key financial risks

• Assist in the preparation of monthly and quarterly management reports, including variance analysis against budget and forecast

• Compile and analyse financial data to support reporting commentary and presentations for internal stakeholders

• Support budgeting, re‑forecasting, and monitoring of expenditure across cost centres and programmes

Systems, Governance & Ad‑hoc Duties

• Support finance system reporting and enhancement initiatives

• Assist in the review and update of finance‑related policies, procedures, and SOPs to ensure alignment with organisational requirements, systems, and governance standards

• Maintain proper documentation for reports, analyses, policies, and procedures

• Assist in audit support by extracting data and preparing analyses as required

• Perform other ad‑hoc duties as assigned in support of Finance operations and projects

Job Requirements:

Qualifications & Experience

• Degree in Accounting, Finance, Business, or a related discipline would be an advantage

• At least 5 years of relevant experience in financial reporting, analytics, or finance operations

• Exposure to ERP systems (e.g. Workday and/or Oracle)

• Proficient in Excel experience with BI/dashboard tools (e.g. Power BI / Tableau) is advantageous

• Professional qualification (CA / CPA / ACCA) would be an advantage

Skills & Competencies

• Strong analytical skills with good attention to detail

• Ability to translate data into clear insights and dashboards

• Good communication and stakeholder management skills

• Organised, proactive, and able to manage multiple priorities within deadlines

We regret to inform that only shortlisted candidates will be notified.