Financial Analyst, Business Planning

Purpose:

In this role, you will play a pivotal part in driving financial insights and business performance across our services and solutions portfolio.

What you will be doing:

• Oversight of all reporting, forecasting and planning, analyzing financials data across the services & solutions portfolio and ensuring accurate and timely financial information is provided.
• Provide monthly, quarterly and ad hoc reporting and variance analyses across services & solutions portfolio.
• Guide the finance team toward completing closing and variance analysis in an accurate, consistent and timely fashion.
• Collaborate cross-functionally with multiple departments to solve problems, drive change, and achieve results.
• Participate in business development by identifying business opportunity, communicate action plans across departments execution.
• Provide comprehensive support in business case simulation and potential business opportunity assessment.
• Analyse the outcome and provide the insights to different stakeholders and senior leadership for decision making.
• Business Partner role to support business unit leaders, senior management and senior leaders stakeholders

What we are looking for:

• Bachelor's Degree in Finance/Accounting or related field is preferred.
• 5 years of experience in Financial planning & analysis (FP&A), or similar analytical role.
• Strong grasp of financial statements and performance indicators, with solid experience, scenario simulation and business case development.
• Business minded with the capability to identify commercial opportunities, evaluate risks and propose solutions that align with business objectives.
• Strong presentation, communication, interpersonal and analytic skills.
• Advanced PowerPoint, Excel, Power BI skills for simulation and financial modelling.

Simply click 'Apply Now' to submit your application.

EA Reg No.: R23114633