Financial Planning and Analysis - Senior

Skills

• Extensive experience in financial planning and analysis
• Knowledge of service management optics and experience in managing service delivery against key performance indicators.
• Knowledge of FP&A-related tools and technologies, including Blackline, Anaplan, and RPA platforms.
• Strong analytical, strategic thinking, and problem-solving abilities.

Role & responsibilities

• Delivery of FP&A services, ensuring the highest standards of financial analysis and reporting.
• Develop comprehensive budgets, forecasts, variance analysis against forecasts and budgets
• Perform financial analyses, cost of sales analysis, product costing and report on profitability
• Ensure the integrity of financial data and adherence to internal controls and compliance requirements.

Preferred candidate profile

• Bachelor's degree in Finance, Accounting, or a related field. An MBA or professional certification is desirable.