Role Overview
Support financial planning, budgeting, forecasting, financial reporting, and business performance analysis.
What You Will Do
Monitor project and portfolio profitability, analyse financial performance, identify cost optimisation opportunities, and provide actionable insights to support business decisions.
Why It Might Be a Fit
The ideal candidate should have a strong foundation in financial planning and analysis, excellent Excel skills, and the ability to interpret financial data to support business decisions.
Requirements
- Bachelor’s degree in Finance, Accounting, Commerce, Economics, or a related discipline.
- 2–6 years of experience in FP&A, Business Finance, Financial Planning & Analysis or Financial Reporting.
- Strong understanding of budgeting, forecasting, variance analysis, and financial modelling.
- Good knowledge of P&L, revenue, cost management, and profitability analysis.
- Advanced Microsoft Excel skills, including PivotTables, VLOOKUP/XLOOKUP and data analysis.
- Ability to analyse large datasets and convert financial information into actionable insights.
- Strong analytical, problem-solving and stakeholder management skills.
- Excellent communication and presentation skills.
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