Developing, implementing and driving continuous improvement in systems and procedures.
Aligns budget to business strategies and gains alignment from business partners.
Highlight and understand major forecast assumptions/deviations from actual and their effects on financial outlook
Positively influence the performance, engagement and collaboration of the wider organization.
Creates financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions.
Provide financial consulting and strategic support to management
Review and prepare business finance performance
Manages annual budget processes, incorporating business initiatives, economic trends and operational effectiveness.
To do the above, work with various stakeholders to gain understanding, affirm or challenge assumptions
Work together with central finance teams to maintain alignment between FP&A & central finance reporting structures
Requirements
Bachelor in Accountancy
CPA Australia or Chartered Accountant qualification is an added advantage
5 - 8 years of financial planning and analysis (FP&A) or commercial finance role in a MNC environment
Interested candidates who wish to apply for the advertised position to send in your resume.
EA License No: 13C6305 Reg. No.: R1659869
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