Financial Planning & Analysis Accountant

Responsibilities

Prepare, coordinate and lead the annual budgeting for all business units, quarterly forecasts, cash flows, variance analysis and commentaries

Prepare monthly management reports and presentation materials, including financial analysis and performance insight to support strategic decision making

Analyze variances and exploring potential problems with line managers and making appropriate recommendations and advising of the impact on the business

Ensure spending is kept within budget

Offer professional judgement on financial matters and advise on ways to improve business performance

Improve the systems and workflows surrounding all aspects of budget, forecasts and business planning, to identify processes which can be further improved and assist in the implementation of new improvement into the existing processes

Establish and maintain costing models, cost variance analysis and to interprete and communicate financial data to non-financial managers

Monitor and evaluate financial information systems and suggest improvements where required

Perform other ad hoc job duties as assigned

Requirements

Degree in Accountancy or equivalent professional accounting qualification (e.g. ACCA, CIMA), or relevant experience

At least 3 years experience in similar capacity

Familiar with working in fast-moving environment providing accurate and timely information

Possess a high degree of communication and analytical skills, particularly attuned to working well with non-finance professionals

Able to work in a dynamic environment and manage tight deadlines

Team-oriented, proactive, and able to work independently with minimal supervision

#J-18808-Ljbffr

Tagged as: Data Analysis, Financial Modeling