The day-to-day activities:
Functional (Process /Technical/Operational)
- Support and manage the budgeting, forecasting and long-term planning process for the responsible line of business with key business stakeholders and Head of FP&A.
- Track and monitor actual KPIs and financial performance against budget / forecast and provide insights into opportunities and risks to the business teams in a timely manner.
- Develop financial models and build business cases to evaluate new business ideas.
- Work closely with wider FP&A to and Accounting team help improve reporting process and tools (including but not limited to budgeting systems, management reporting systems and other financial reporting interfaces).
- Perform adhoc analysis where required to assist in management decision making.
- Active involvement in new initiatives or projects as required.
Customer
- Able to deal with multiple stakeholders across all management levels.
Financial
- Able to identify key business drivers and provide insightful analysis to help the business to grow top line revenues and manage costs.
People
- Experienced in working in a fast-paced environment with high performing teams.
The must haves:
Minimum Qualifications
- Bachelor’s degree in Accounting/Finance or professional qualifications ACCA/CPA/CA.
Technical Skills
- Advanced Excel skills in building complex financial models and exposure to ERP/Accounting systems. Experience with using TM1 system.
Specific experience
Overall experience
- Able to work independently and drive projects to completion.
- Good communication and presentation skills.
- Strong integrity and not afraid to raise concerns or highlight opportunities.
