Senior / Accountant, Finance (FP&A)

Overview

• Lead the budgeting, forecasting, and performance analysis processes to facilitate informed business decisions and maintain financial governance. This position merges robust analytical skills with stakeholder collaboration and a focus on continuous improvement.

Key Responsibilities

• Evaluate monthly performance metrics, pinpoint key drivers, and deliver variance analysis against budget and forecast. Manage budgeting and forecasting processes, incorporating relevant assumptions and inputs from the business. Collaborate with stakeholders to generate financial insights, recommendations, and strategies aimed at enhancing profitability and cost efficiency. Develop financial models and assessment materials to support business cases, investment decisions, and overall decision-making. Assist in governance and internal control initiatives, including reviewing and enhancing finance processes. Conduct project CAPEX and profitability evaluations, monitoring value generation and cost efficiency. Prepare regular forecasting and management reporting packages to meet internal and group reporting standards. Contribute to cross-functional reviews (such as commercial or contractual documentation) by providing financial insights and risk assessments.

Qualifications

• Bachelor's degree in Accounting, Business, Finance, or a related field. At least 3 years of pertinent experience in financial planning, financial analysis, and/or accounting. Proficient in budgeting and forecasting cycles, as well as financial modeling for decision-making. Skilled in engaging stakeholders and presenting financial insights clearly and effectively.