Financial Planning Analyst

Financial Planning & Analysis

Job Title

Skill:

Must Have:

• Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting.
• Capital and Revenue expenditure/Capex and Opex
• Project planning and accounting
• Drive performance management and forecasting.
• Manage the preparation of the companys budget and rolling forecasts
• Analysis of actuals, targets, variances and forecasts Monthly and quarterly
• Should have strong experience in variance analysis Actuals to Budget, Actuals to Forecast etc
• Monthly accruals and prepayments
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Support decision making process at operational level with the area managers and department heads.
• Reporting: internal & external, KPIs/Scorecard, benchmarking/ variances
• Consolidate and interpret companys financial results to management and recommend improvement activities
• Report to management on variances from the established budget, and the reasons for those variances
• Engage in ongoing cost efficiency in all areas of the company.
• Should have experience in MIS reporting.