Senior FP&A

SUMMARY:
Such an exciting opportunity for someone that is heavily interested in the FP&A space and looking to

POSITION INFO:

Such an exciting opportunity for someone that is heavily interested in the FP&A space and looking to grow in this area within a top employer! We are looking for someone that is proactive and analytical by nature, someone to support our financial decision-making processes and support functions through accurate forecasting, budgeting, and data-driven insights. In this role, you will collaborate closely with cross-functional teams to ensure alignment with overall business goals and strategies, while driving financial efficiency. You will also play a key role in providing decision support, generating analytical insights, identifying opportunities, and offering thought leadership across the broader business system. This is really an exciting space for someone to come and set up processes and change the way the company thinks and functions in this space, so someone confident to step up and have their say.

Responsibilities:

• Review financial feasibility of proposed projects
• Expand cost-benefit analyses to support investment decisions
• Review risk factors and recommend alleviation strategies for new initiatives
• Liaise with business units to ensure alignment between financial projections and operational capabilities

• Sustain and improve reporting systems and applications

• Sustain and improve reporting tools, ensure data accuracy and integrity

• Leverage advanced analytics tools for predictive insights and trend analysis

• Prepare annual budgets and periodic forecasts
• Advance and maintain financial models to support decision-making
• Manage generation of monthly and trimester management reports
• Ensure timely and accurate delivery of financial reporting to stakeholders
• Run in-depth variance analysis, identify key drivers and trends
• Deliver actionable recommendation to improve financial performance
• Liaise with business units to align financial goals with operational objectives
• Provide financial support for cross-functional teams during initiatives
• Liaise with system partners to co-create optimal and aligned system solutions and outcomes
• Prepare annual budgets and periodic forecasts

Requirements:

• Qualification: Bachelor's Degree in Finance, Engineering, Data Science
• Must have 3 Years experience in Financial Planning & Analysis, business analysis, stakeholder management
• Must be proficient in financial modelling, forecasting and analysis (e.g. Excel; Power BI; SAP or similar application)
• Must have experience working in cross-functional teams
• Strong analytical and solution focussed mindset, particular focus on data-driven decision-making
• Excellent verbal and written communication skills

Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable roles.