$150,000 Package
Highly visible Financial Planning & Analysis role
Flexible Work Environment
Client Details
Working in the Group Finance team and reporting to a Financial Reporting Lead, this is a highly visible Financial Planning & Analysis role that will have a broad set of responsibilities, including:
Preparation of the annual budget and periodic reforecasting
Preparation of monthly Board and Departmental reporting
Partnering with key commercial business stakeholders to understand their informational requirements
Development of financial models
Support with strategic business decisions
Development of KPI dashboards
Ad hoc projects and process improvements
Profile
To be successful in this role, you will have a vast amount of experience in FP+A.
A successful record of cutting through the ambiguity and communicating to relevant stakeholders.
Experience working within a group function.
Additionally, you will require:
Demonstrated computer skills in Tm1 or other systems.
Ability to adhere to strict timelines and adapt in an agile environment
Advanced written and verbal communication skills
Strong analytical skill with a keen attention to detail
To be considered please send your CV to [email protected]
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