Sr. F&P

looking for a strong, sharp FP&A professional with excellent capabilities in financial modelling, scenario analysis, forecasting, evaluation and business partnering.

Financial Planning & Forecasting

• Lead the annual budgeting, quarterly forecasting, and long-range planning processes.
• Prepare and maintain complex financial models to support business planning and strategic initiatives.
• Develop revenue, cost, cash flow, and profitability forecasts.
• Analyze financial performance against budgets and forecasts, identifying key variances and business drivers.

Financial Modelling & Scenario Analysis

• Build, enhance, and maintain dynamic financial models for strategic planning and investment decisions.
• Conduct scenario modelling, sensitivity analysis, and what-if assessments to evaluate potential business outcomes.
• Support business cases, feasibility studies, and investment evaluations with robust financial analysis.

Business Performance Evaluation

• Monitor and evaluate financial and operational KPIs.
• Provide actionable insights and recommendations to improve business performance, profitability, and cost efficiency.
• Prepare management reports, dashboards, and executive presentations.

Business Partnering

• Collaborate closely with department heads and senior management to understand operational drivers and financial implications.
• Act as a trusted finance partner, providing data-driven insights to support commercial and operational decisions.
• Challenge assumptions and provide constructive recommendations to optimize business outcomes.

Reporting & Analysis

• Prepare monthly, quarterly, and annual management reporting packages.
• Present financial insights and recommendations to senior leadership.
• Ensure accuracy and integrity of financial data and reporting.

Education

• Bachelor's Degree in Finance, Accounting, Economics, or a related discipline.
• Professional qualification such as CMA, ACCA, CPA, CFA, or equivalent is preferred.

Experience

• 5-10 years of progressive experience in FP&A, Corporate Finance, or Financial Analysis.
• Proven experience in financial modelling, budgeting, forecasting, and business performance analysis.
• Experience partnering with senior management and cross-functional stakeholders.

Technical Skills

• Advanced financial modelling and Excel skills.
• Strong expertise in forecasting, scenario planning, and variance analysis.
• Experience with ERP systems and business intelligence/reporting tools.
• Strong understanding of financial statements, business drivers, and commercial performance metrics.

Key Competencies

• Strong analytical and problem-solving abilities.
• Commercial acumen and strategic mindset.
• Excellent stakeholder management and business partnering skills.
• Strong communication and presentation capabilities.
• Ability to work in a fast-paced, dynamic environment.

#J-18808-Ljbffr