Key Responsibilities:Support budgeting and forecasting processes, including rolling forecastsPerform variance analysis (Actual vs Budget vs Forecast) and explain key driversAnalyze financial statements (P&L, Balance Sheet, Cash Flow)Build and maintain financial models and perform scenario analysisPrepare monthly management reports and group reporting (including BPC uploads)Conduct revenue, cost, and customer profitability analysisSupport business teams with financial insights and performance trackingTrack KPIs and assist in developing dashboardsIdentify opportunities for process improvement and reporting automationQualifications & Skills:Bachelor’s degree in Accounting or Finance5–7 years of relevant experience in FP&A / Finance / AccountingStrong accounting background with solid understanding of financial statements Communication (Written and Verbal)Accuracy and attention to detailsAdvanced Excel skills (financial modeling and analysis)Strong analytical and problem-solving skillsPreferred:Professional certifications such as FMVA or FPAPExperience in services, facilities management, or manpower-driven industries is a plus.