JOB   DETAILS

What you’ll be doing

• Support annual budgets and periodic forecasts, including maintaining planning models, validating assumptions and identifying key risks and opportunities.
• Partner with business stakeholders to understand financial performance, challenge assumptions and provide analysis that supports commercial and operational decisions.
• Analyse actual results against budget, forecast and prior periods, investigating material variances and providing clear commentary on key performance drivers.
• Deliver insightful management reporting and help improve reporting templates, processes and financial models.
• Support project finance activities, including reviewing business cases, challenging financial assumptions, assessing Capex and Opex treatment and tracking benefits realisation.
• Perform reconciliations and quality checks to maintain accurate and consistent financial information across source systems, planning models and reporting.
• Support month-end activities, audit requirements and SOX compliance, ensuring appropriate financial controls and documentation are maintained.
• Identify opportunities to improve financial processes, controls, profitability and operational efficiency.

What you’ll bring

• 5+ years’ experience in FP&A, commercial finance, management reporting, budgeting, forecasting or a related finance role.
• Strong financial analysis and modelling capability, with intermediate or above Excel skills.
• Experience using planning, reporting or enterprise finance systems. Experience with TM1 or similar platforms would be advantageous.
• Experience developing management reporting and financial insights for senior stakeholders.
• Exposure to project finance, project accounting or reviewing business cases.
• A sound understanding of accounting principles, including Capex and Opex treatment .
• Strong analytical and problem-solving skills with excellent attention to detail.
• Confidence communicating and partnering with stakeholders across different areas and levels of an organisation.
• A proactive, accountable and collaborative approach, with curiosity to understand the commercial drivers behind business performance.
• Exposure to audit, governance or financial control environments would be advantageous.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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