Key roles & responsibilities:
- Support the FP&A Manager in preparing budgets, forecasts, cash flow projections, and related financial analysis for management and business units.
- Consolidate and analyse historical financial data, business pipeline information, client wins/loss, and other inputs to support planning and forecasting processes.
- Prepare variance analysis on actual results against budgets and forecasts, highlighting key drivers, risks, and issues for the FP&A Manager’s review.
- Support analysis of client engagements, including revenue recognition, WIP, billing, and accounts receivable, with a focus on identifying root causes of delays, driving follow-up actions, and leveraging NetSuite data to enhance reporting accuracy and ensure timely job closure.
- Prepare and maintain recurring and ad-hoc reports, dashboards, and KPI analysis in Excel, Power BI, or other reporting tools.
- Maintain/prepare documentation, templates, and SOPs for FP&A processes, and support continuous improvement initiatives.
- Work closely with Manager, Deputy CFO and the wider finance team to support business partnering, reporting, and finance transformation projects.
- Provide administrative and ad-hoc support on finance analysis, reporting, and special projects as required.
Requirements:
- Bachelor’s Degree in Accountancy, Finance, or a related field
- At least 2 years of experience in FP&A, Accounting, or Audit
- Strong proficiency in Excel and reporting tools such as Power BI
- Experience in NetSuite / OpenAir Oracle would be an advantage
- Strong attention to detail, analytical, and problem-solving skills
- Independent and self-motivated