Financial Reporting & FP&A Specialist

About The Role

Financial Reporting & Fp&A Specialist

Key Responsibilities

• Support the preparation of financial forecasts, budgets, and variance analyses
• Develop and maintain management reports and dashboards for senior leadership
• Consolidate financial performance data across all Commercial Division and Group contracts
• Analyze financial data to identify trends, risks, and opportunities
• Work closely with Group Finance, Treasury, and HR to align reporting requirements
• Assist in month-end and year-end closing activities with a focus on accuracy and timeliness
• Read and interpret commercial contracts to ensure financial data aligns with contractual obligations
• Contribute to process design and documentation as the department is established

Must-Have

• **3+ years**
• of experience in finance, accounting, or FP&A (more experience is preferred)
• **Accounting background**
• – strong foundation in accounting principles and financial statements
• **Good Excel skills**
• – comfortable with data analysis, modeling, and forecast preparation (expertise not required, but solid working knowledge is essential)
• **Commercial awareness**
• – ability to understand contracts and their financial implications
• Experience engaging with multiple stakeholders across different functions
• Strong analytical and problem-solving skills

Nice-To-Have

• Experience with Power BI, Tableau, or other visualization tools
• Familiarity with ERP systems (SAP, Oracle)
• Previous experience in a newly established or transformation-focused team
• Exposure to defence, aerospace, or manufacturing industries.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field (required)
• Professional certifications such as CPA, CMA, or ACCA are a plus but not mandatory
• Minimum 3 years of relevant experience in financial reporting, FP&A, or management accounting