Financial Planning and Reporting Specialist
8 hours ago
We are looking for a
skilled and analytical FP&A Specialist
to lead
budgeting, forecasting, and performance analysis
across our business units, providing actionable financial insights that drive profitability and growth.
Key Responsibilities
Financial Planning & Forecasting
• Develop and manage annual budgets and quarterly forecasts.
• Provide accurate and timely financial projections, identifying risks and opportunities.
• Collaborate with divisional heads to align financial plans with strategic objectives.
Financial Analysis & Reporting
• Prepare monthly, quarterly, and annual reports with variance analysis.
• Track and evaluate performance against budgets and KPIs.
• Present financial insights and recommendations to the CFO and leadership team.
Strategic Support & Decision Making
• Build dynamic financial models to support pricing, cost optimization, and investment decisions.
• Conduct scenario and sensitivity analysis for projects and market risks.
• Support resource allocation and capital expenditure evaluations.
Cross-Divisional Support
• Provide FP&A support to various business units to ensure consistent reporting and analysis.
• Contribute to group-wide financial planning and process improvement initiatives.
Process Improvement & Systems
• Optimize dashboards and financial tools (ERP, BI tools, Power BI, Excel).
• Streamline financial processes to improve efficiency and data accuracy.
• Ensure compliance with internal controls and statutory requirements.
Requirements
• Bachelor's degree in
Finance, Accounting, Economics
, or related field (Master's/MBA is an advantage).
•
ACA, ACCA, ICAN, or CFA
certification required.
• 7
–10 years
of relevant experience in FP&A, management accounting, or corporate finance.
• Advanced
Excel
skills and strong knowledge of
financial modeling and forecasting
.
• Excellent analytical, problem-solving, and presentation abilities.
• Experience with
ERP or BI systems
is an advantage.
• High attention to detail, proactive mindset, and ability to work independently.
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