Financial Planning Budgeting Analyst

Key Responsibilities: - Support annual budgeting and quarterly forecasting activities. - Track and monitor operating expenses and departmental budgets. - Perform budget versus actual and variance analysis. - Prepare monthly financial reports and management dashboards. - Assist in financial planning and business performance reporting. - Support expense tracking and cost monitoring activities. - Analyse financial data and identify key trends. - Prepare presentations for management reviews. - Work closely with business stakeholders on budget planning. - Support month-end financial reporting activities. - Ensure accuracy and integrity of financial information. - Assist with financial reconciliations and validations. - Maintain budgeting and reporting documentation. - Support audit and compliance requirements. - Identify opportunities for process improvements. - Perform ad-hoc financial analysis as required. Requirements: - Bachelor's Degree in Finance, Accounting, Business, Economics or a related discipline. - Up to 5 years of experience in Financial Planning, Budgeting, Financial Analysis or Expense Management. - Fresh graduates with relevant internships in corporate finance may also be considered. - Strong analytical and problem-solving skills. - Good communication and stakeholder management skills. - Proficient in Microsoft Excel and PowerPoint. - Able to work independently and manage multiple priorities.