Financial Planning Analysis Management Accountant

Financial Planning and Analysis (FP&A) accountant in the Intelligent Infrastructure Go To Market (GTM)

The (FP&A) accountant operates at a national level, dealing with more complex environments.

Their primary objective is to analyse financial data and facilitate decision making. This includes but is not limited to financial decision making, budget creation and forecasting. This includes analysis of past company performance against set metrics. They also ensure that all accounting related tasks are professionally executed according to company and legal requirements.

Produce reports

The FP&A accountant ensures that the required reports are produced, analysed and used at an operational level. They leverage the consolidation and reporting team to consolidate at a GTM level.

Generate forecast and budget

The FP&A accountant is responsible for the compilation of the the detailed forecast for the Hybrid Networks business unit or the other business units in the Intelligent Infrastructure Go To Market ( GTM) business of The Company. To compile the forecast, the accountant need to interrogate and analyze various sources of information and interact with sales people, sales mangers, commercial accountants and technical and solutions staff in The Company.

The FP&A accountant is responsible for the with the compilation of the the detailed budget for the Hybrid Networks business unit or the other business Units in the Intelligent Afrastructure Go To Market ( GTM) business of The Company. To compile the budget, the accountant need understand the strategic plan of the business unit, the nancial history and the variables affecting the Internet and Networks and the IT Security and IT Data centres industry. As a result the FP&A accountant have to interact with the senior management and technical teams in the business.

The other business units includes IT Security, Data centres, and Communications