
Financial Planning and Analysis Specialist
4 days ago
The role of the Financial Planning and Analysis (FP&A) Specialist is to provide strategic financial insights and support decision-making processes within our Automotive division.
Your Responsibilities:
- Support the annual budgeting process, encompassing key initiatives and investment requirements.
- Support monthly forecasting, ensuring alignment across the division.
- Provide timely financial insights and recommendations to support business decisions and drive performance.
- Analyse financial results, identify trends, and provide actionable insights to leadership.
- Develop strong relationships with finance teams to enable accurate commentary on commercial drivers behind results.
- Collaborate with divisional commercial finance teams and business leaders to ensure alignment on financial goals.
Requirements:
A bachelor's degree in Finance, Accounting or a related field. A relevant professional certification is preferred. Minimum 2-4 years of experience in FP&A or Commercial Analyst positions, with FMCG, Manufacturing or Retail Industry experience desirable.
Key Skills: Budgeting, forecasting, financial analysis, financial planning, decision-making, team collaboration, communication.
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