We are looking for a motivated and detail-oriented individual to join our finance team as a Manager - Financial Planning & Analysis. This role is ideal for a recent graduate eager to kickstart their career in a dynamic MNC environment within the Metals & Mining sector. You will gain exposure to critical financial processes and contribute to strategic decision-making.

Key Responsibilities:

• Assist in the preparation of annual budgets and periodic forecasts.
• Support financial modeling and scenario analysis for various business initiatives.
• Prepare variance analysis reports comparing actual performance against budget and forecast.
• Contribute to the development of management reporting packages.
• Gather and analyze financial data from various sources to support decision-making.
• Learn and apply financial planning and analysis tools and techniques.