looking for a strong, sharp FP&A professional with excellent capabilities in financial modelling, scenario analysis, forecasting, evaluation and business partnering.
Financial Planning & Forecasting
Lead the annual budgeting, quarterly forecasting, and long-range planning processes.
Prepare and maintain complex financial models to support business planning and strategic initiatives.
Develop revenue, cost, cash flow, and profitability forecasts.
Analyze financial performance against budgets and forecasts, identifying key variances and business drivers.
Financial Modelling & Scenario Analysis
Build, enhance, and maintain dynamic financial models for strategic planning and investment decisions.
Conduct scenario modelling, sensitivity analysis, and what-if assessments to evaluate potential business outcomes.
Support business cases, feasibility studies, and investment evaluations with robust financial analysis.
Business Performance Evaluation
Monitor and evaluate financial and operational KPIs.
Provide actionable insights and recommendations to improve business performance, profitability, and cost efficiency.
Prepare management reports, dashboards, and executive presentations.
Business Partnering
Collaborate closely with department heads and senior management to understand operational drivers and financial implications.
Act as a trusted finance partner, providing data-driven insights to support commercial and operational decisions.
Challenge assumptions and provide constructive recommendations to optimize business outcomes.
Reporting & Analysis
Prepare monthly, quarterly, and annual management reporting packages.
Present financial insights and recommendations to senior leadership.
Ensure accuracy and integrity of financial data and reporting.
Education
Bachelor's Degree in Finance, Accounting, Economics, or a related discipline.
Professional qualification such as CMA, ACCA, CPA, CFA, or equivalent is preferred.
Experience
5-10 years of progressive experience in FP&A, Corporate Finance, or Financial Analysis.
Proven experience in financial modelling, budgeting, forecasting, and business performance analysis.
Experience partnering with senior management and cross-functional stakeholders.
Technical Skills
Advanced financial modelling and Excel skills.
Strong expertise in forecasting, scenario planning, and variance analysis.
Experience with ERP systems and business intelligence/reporting tools.
Strong understanding of financial statements, business drivers, and commercial performance metrics.
Key Competencies
Strong analytical and problem-solving abilities.
Commercial acumen and strategic mindset.
Excellent stakeholder management and business partnering skills.
Strong communication and presentation capabilities.
Ability to work in a fast-paced, dynamic environment.