Senior FP&A Analyst

Job details

Reference: Ad-53128
Posted: 5 months ago

Job description

The Company:
This global organisation has a recognisable brand with some outstanding benefits.

The Role:
This role plays a pivotal role in the managing the forecasting and budgeting process , monitoring financial performance against plans and the application of a business partnering model in supporting the business.

Key Responsibilities:

  • Partner with relevant departmental managers and provide professional advice and support from a financial acumen point of view
  • Lead the review of the allocated monthly department budgeting and forecasting process.
  • Ensure compliance with internal financial controls.
  • Prepare monthly, quarterly and annual result reporting in the global financial reporting.

Key Requirements:

  • CA/CPA qualified, with a tertiary qualification in a relevant field
  • Experience working with a large ERP, SAP would be preferred 
  • Proven experience in planning forecasting and analysis.
  • Strong stakeholder management skillset
  • Strong excel Skills

This job has expired!