Directly accountable to the Group Financial Planning and Analysis Manager you’ll be coordinating, and reviewing financial & data analysis, research & data gathering, and supporting the automation of analysis.
The role is also responsible for supporting the preparation and review of internal reporting workstreams. Work with the FP&A team to support the OpCo finance teams and business units through Business Partnerships, supporting the relevant Executives and Managers with Project Management, Idea Generation, Cost reviews & Budget vs. Actual reviews.
You will be responsible for:
Financial Analysis and Reporting:
Assist in the preparation of reporting materials in support of Monthly Reporting Close, Quarterly Business Reviews, and Executive/Board level presentations.
Participate in month-end close activities; identify variances in close procedures for further action or intervention by management.
Support informed decision-making through quality data and automation:
Support the FP&A function in providing Business Unit leaders with in-depth analysis of financial information to communicate key business trends and highlight key opportunities for growth and operational improvements.
Support the FP&A function to Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel / Power BI dashboards.
Support the FP&A function in creating automated reports in Dynamics / Power BI.
Business partnering and support to OpCo finance and operations teams:
Providing operational support to OpCo Managers during the month-end close.
Synthesize clear takeaways from complex information into clear takeaways and recommendations using both qualitative and quantitative methods.
Comply with all organization policies, procedures, and statutory guidelines. Minimize and mitigate risks to the organization and enforce zero-tolerance for non-compliance.
We know you are the best because you have;
Bachelor’s degree in Business related field.
Professional qualification in ACCA/CPA / CFA.
Minimum five years experience as a Financial/Business Analyst or as a Finance Planning & Analysis Specialist/Accountant.
Good understanding of International Financial Reporting Standards (IFRS).
Advanced knowledge of Excel, proficient with reporting tools (Dynamics, Power BI).
Strong quantitative and analytical competency.
Good grasp of Financial & Management Accounting.
Knowledge of accounting principles and practices.
Apply via :
www.sendyit.com
