Financial Planning and Analysis Manager

About the job

Responsible for various Financial Planning and Analysis activities for Group Finance.

As part of the FP&A team, responsibility would be to own assigned management (internal) reporting deliverables to the GCEO, GCFO, and Board, alongside managing all budgeting and forecasting cycles.

Accountabilities

• Responsible for assigned FP&A activities and Management Reporting
• Aggregation/Consolidation of: Budgets, Forecasts, Monthly Reporting
• Preparation and ownership of the monthly GCEO pack
• Responsibility for owning the consolidated Profitability Packs, Model and allocation methodology, with support from business partner teams
• Preparation and owning the cost reporting – monthly cost packs to all Central functions cost owners outlining month and YTD actual costs vs. Budget / Latest Forecast / Previous Year
• Tracking the capex spend vs budget for all major projects and subsequent preparation of the capex pack on a monthly basis
• Provision of all analytical reporting and support to the external reporting team
• Delivering consistency in reporting across the business – consistent view of P&L, reporting, profitability etc.
• Business Partnering support for all central cost functions
• Any shareholding reporting
• Building a repository of historical financial information based on business inputs
• All group-wide analysis and/or Ad-hoc reporting to be undertaken by this team with support from respective business units

Minimum Qualifications:

• Qualified accountant [CA / ACCA / CPA or similar]
• 5 to 8 years’ prior relevant experience
• Holding a similar role for a financial services Company with regional experience

Job-Specific Skills:

• Experience in the Financial Services Sector
• Experience in Financial Planning and Analysis at group level is preferred
• Ability to challenge and review with an analytical mindset
• Financial Planning and Analysis through leading budgeting and forecasting cycles
• A good understanding of “best in class” reporting