Senior Officer - Finance - Financial Planning & Analysis
Core
Provide clear, accurate, and timely technical analysis, forecasting, and performance management reporting to senior staff within the Group Finance team.
Role type
Senior FP&A Analyst
Builds
Performance management reports and management information systems
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Technical analysis, forecasting, data analysis, performance management reporting, reconciliations, ad-hoc reporting
Preferred skills
Leadership, communication, problem-solving, adaptability, resilience
Technologies
Various systems and programming languages
Responsibilities
Delivery of high quality, complex and insightful analysis and forecasting; Building and design of performance management reports; Analysis and evaluation of data to ensure accuracy of Management Information; Performance of various reconciliations; Delivery of ad-hoc reporting requests; Providing internal support to a global Finance Department
Seniority
Senior, hands-on IC