
Business Performance Specialist
1 week ago
We are seeking a highly skilled FP&A expert to support our planning, forecasting, and budgeting processes.
Key Responsibilities:- Support the planning, forecasting, and budgeting functions, including rolling monthly forecasts and quarterly updates.
- Prepare and present business performance results and analysis to the leadership team for strategic decision-making.
- Perform financial analysis and scenario modelling as required to inform business decisions.
- Develop and maintain accurate financial models and scenario analysis.
- Conduct detailed expense analysis and projections to ensure financial discipline.
- Chartered Accountant or Certified Practising Accountant (CPA) qualification.
- At least 6 months of commercial FP&A experience.
- Advanced financial modelling skills and proficiency in Excel.
This is an excellent opportunity for a talented accountant to develop their skills in a dynamic environment.
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Digital Performance Manager
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Business Performance Analyst
1 week ago
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Business Performance Specialist
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