Data Driven Strategic Decision Maker
1 week ago
Financial Planning and Analysis Expert
\We are looking for a skilled professional to join our Financial Planning and Analysis Team. The ideal candidate will have experience in developing financial models, forecasts, and budgets to support strategic decision-making.
\Key Responsibilities:
\- \
- Develop and manage robust financial models, forecasts, and budgets to inform business strategy.\
- Prepare and deliver comprehensive financial reports and analyses to senior management.\
- Oversee and maintain the Customer Relationship Management (CRM) system to ensure data accuracy.\
- Cross-functional Collaboration: Partner with various departments to provide financial insights and strategic recommendations.\
- Budgeting Support: Contribute to the annual budgeting process by reviewing and validating budget assumptions.\
- Process Improvement: Drive continuous improvement in financial processes and systems to enhance efficiency.\
- Compliance & Controls: Ensure adherence to regulatory standards and internal financial policies.\
- \
- Requirements:\
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- Minimum of 3-5 years of experience in finance analyst role.\
- Bachelor's degree plus professional qualification/postgraduate studies in Finance.\
- Advanced excel, reporting and analysis skills essential.\
- Strong stakeholder management, influencing and business partnering skills.\
- Exceptional written, verbal communication and presentation skills.\
- Excellent analytical skills with a strong ability to interpret financial data.\
- High level of accuracy and attention to detail in financial analysis and reporting.\
- Experience with financial software and ERP systems.\
- Tableau or Power BI experience preferable.\
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The Benefits
\Working with a large global company means you can be assured that we offer an attractive benefits program This includes comprehensive learning & development offerings, a variety of recognition programs and company discounts, an excellent salary benchmarking matrix and at this management level also includes an incentive bonus scheme You can read all about these here.
\We are committed to providing a recruitment process that is fair, equitable and accessible for all If you require adjustmentsor alternative methods of communication in the recruitment process, please reach out to us.
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