Financial Planning and Analyst

A successful candidates will work with Finance team to support the financial planning and analysis function by assisting with monthly reporting, budgeting, financial modelling and providing analytical support to drive business performance and strategic decision-making.

1. Monthly Report and Analysis

Assist in preparing comprehensive monthly results packs for executive management.

Analyse financial performance, identify trends and communicate insights to support decision-making.

Prepare reports and analyses for induction in quarterly group board reports.

Continuously seek opportunities to improve the overall reporting process.

2. Budgeting and Forecasting

Support the annual budgeting and forecasting process, collaborating with operational finance managers and department heads.

Assist in the preparation of monthly and weekly rolling forecasts and flash reports, including income statements and balance sheet items.

He...