Executive, Financial Planning and Analysis (12 Months Contract) (12530)
This position will be part of a team that supports Group forecasting and budgeting and the evaluation of actual results against forecasts and budgets/targets. You will also be working on financial modelling, simulations, variance analysis, define and identify business requirements and reporting them to senior management. You will also help to prepare top quality presentations and analysis for strategic decisions/topics, interpret, evaluate, and interrelate research data and develop integrated business analyses and projections for incorporation into strategic decision-making.
Job ResponsibilitiesAssist in monthly and quarterly forecasting, annual budgeting and long range planning.
Assist in executive reporting process including key performance metrics, Economic Value Added(“EVA”), Board/C-suite meetings, monthly business reviews and quarterly reporting.
Assist in preparation of presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios
Support the team from time-to-time in the roll-out of new system or process improvement.
Support any other ad-hoc assignments and projects as required.
Degree in Accountancy/Finance or ACCA or its equivalent. 1 to 3 years of experiences in FP&A, finance or related fields.
Strong analytical and quantitative skills, with excellent proficiency in Excel.
Ability to work independently and in a team environment.
Detail-oriented with a high level of accuracy, proactive attitude and eager to learn.
Knowledge of advanced Microsoft Excel, Tagetik and BPC systems will be an added advantage.
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