FP&A Analyst

We are seeking a highly motivated and detail-oriented individual to join our team as an FP&A Analyst. In this role, you will be responsible for managing monthly management reporting data, preparing budgets, actuals, and forecasts, as well as assisting with financial modelling. You will work closely with key stakeholders, prepare periodic reports, gather inputs for forecasts and budgets, and provide support for ad-hoc tasks and projects assigned by management. Additionally, you will be involved in the enhancement of the reporting process and assist in the preparation of management decks.





Key Responsibilities:

• Manage data for monthly closing, rolling forecasts, and budget processes.
• Prepare budgets, actuals, forecasts, and assist in monthly management reporting and financial modelling.
• Collaborate with function stakeholders to collect forecast/budget inputs, assist in periodic reporting, and address ad-hoc queries.
• Support the preparation of management decks.
• Participate in reporting process improvements as needed.
• Assist with ad-hoc tasks and projects as assigned by management.

Requirements:

• Bachelor’s Degree in Accounting/Finance or a related field.
• Minimum of 3 years of experience in a similar role.
• Strong experience in preparing and analysing budgets, actuals, forecasts, and assisting in management reporting and financial modelling for Business Units (BU) and Group Corporate.
• Proficiency in Microsoft Excel and PowerPoint; knowledge of Power Query is a plus.
• Professionalism, integrity, and strong attention to detail.
• Highly analytical, self-motivated, and dependable, with the ability to work independently and efficiently.