Role Overview
The Financial Planning Analyst supports the FP&A function in preparing budgets, forecasts, management reports, financial analysis, and performance monitoring.
What You Will Do
Prepare budgets, forecasts, financial performance reports, and analysis, and provide timely and accurate financial information to support Management in making informed business decisions.
Why It Might Be a Fit
The role requires proficiency in Microsoft Excel, experience with Power BI, and in-depth knowledge of finance, accounting processes, and control principles.
Requirements
- Accounting or finance graduate or any related business course
- Preferably 2-3 years experience in FP&A, management reporting, financial analysis, corporate planning or related functions
- Proficient in Microsoft Excel, experience with Power BI an advantage
- Has experience using an ERP and other Microsoft Office applications
- In depth in finance, accounting processes & control principles; ability to analyse financial data and prepare financial reports
To apply for this job please visit linkedin.com.
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