Description:
- Assist in the upkeep of the financial model, annual budget, forecasts, and all forward-looking financial plans
- Work on a monthly actual v budget reconciliation sessions with groups that include budget holders, product managers, Accounting and Finance.
- Collaborate with departments and Managers in developing ad-hoc analysis to support new business growth opportunities.
- Identify cost efficiencies and assist our team with financial analytics to support vendor negotiations and spend forecasts.
Academic and professional qualifications:
- Bachelor's degree in Commerce/Business (Accounting/Finance Major).
- FMVA is must
- MSc/MBA/CFA or relevant qualifications is a plus.
Experience:
1-3 years relevant experience in FP&A.
