FP and A-Senior/Staff

Principal accountabilities

• 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.
• Provide support in monitoring financial & business performance metrics and operational performance measurement metrics
• Provide business results commentary to management
• Support in preparation of executive presentations and financial reports for stakeholders.
• Support in responding to relevant ad hoc queries from the Business.