Protégé – Finance (12 months)

You will be responsible for:
Supporting financial planning processes including annual budgeting, rolling forecasts, and long-range financial planning cycles
Assisting in maintaining planning models and supporting data inputs within financial systems such as Anaplan
Preparing and maintaining regular financial reports, dashboards, and analyses to support business unit performance tracking
Supporting month-end, quarter-end, and year-end closing activities, including budget versus actual variance analysis
Ensuring adherence to internal controls by supporting compliance reviews, key control assessments, and remediation actions
Providing day-to-day financial support to business units, including performance tracking against budget and forecast
Assisting in financial evaluation of commercial activities such as pricing strategies, promotions, tenders, and product launches
Participating in cross-functional projects and process improvement initiatives to enhance financial and operational efficiency
Qualifications / Requirements:
Bachelor’s degree in Finance, Accounting, Economics, Business, or related discipline
Basic understanding of financial statements, accounting principles, and business fundamentals
Strong numerical and analytical skills with attention to detail and accuracy
Good organisational and time management skills, with the ability to manage multiple tasks and deadlines
Effective communication and interpersonal skills to collaborate across cross-functional teams
Proficiency in Microsoft Office applications, particularly Excel; exposure to financial systems is an advantage
High learning agility, curiosity, and proactive mindset with strong problem-solving capabilities
Positive attitude with strong collaboration skills and willingness to learn in a dynamic business environment