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Role Objective

The role will play a pivotal role in supporting the Company’s financial planning and analysis function. Within the role, you will work closely with the Head of Finance - Corporate and cross functional teams to provide insightful financial analysis, forecasts, and budgetary to help drive strategic decision making to achieve the financial objectives of the Company.

Main Duties & Responsibilities:

Core responsibilities

• Collect forecast inputs and BU / Function specific information to develop and maintain financial models to support forecasting and budgeting processes across Corporate functions

• Work with members of Corporate management to develop specific budgets and review assumptions

• Update and consolidate forecast assumptions and forecasting models

• Helps the senior FPAs in reviewing forecast with the business

• Collaborate with cross-functional teams to support business initiatives

• Communicate with management across the Corporate business to provide them with up to date financial information and analysis to support their decision making

• Supports the Division analysts in their weekly and monthly reports

• Prepare returns and analysis reports to be reviewed by the senior FPAs

Ad hoc responsibilities

• Ensure appropriate continuous professional development

• Ensure appropriate interpretation and implementation of required changes in a timely manner;

• Support all internal and external audit activities through the provision of required documentation when necessary

The above accountabilities and responsibilities are not exhaustive, and the jobholder may be required to undertake additional duties that are consistent with the level and grading of the role.

Requirements:

Education

• Higher education degree in Finance, Accounting, or related field

Previous experience

• CPA: 3+ year total years’ experience working in the field of accounting, finance, audit, financial analysis. Good to have but CPA not required for this role

• Non-CPA: 5+total years’ experience working in the field of accounting, finance, or audit. With at least 2 years of experience in financial analysis or FP&A roles.

Skills & Abilities

• Knowledgeable in financial modelling, budgeting, and forecasting.

• Strong analytical skills with the ability to translate complex data into actionable insights.

• Excellent Excel and data manipulation skills.

• Experience with financial software and ERP systems is desired.

• Strong communication, interpersonal and presentation skills with the ability to communicate well with internal stakeholders.

• Detail-oriented with a high degree of accuracy.

• Ability to work independently and in a team, managing multiple tasks and deadlines effectively.

• Strong business acumen and the ability to understand and align financial strategies with business objectives.