Senior Financial Analyst - Group FP&A
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Key skills for this role
About the Role
Consolidate financial results, prepare reports for executives, lead budgeting processes, and enhance financial systems while supporting strategic initiatives.
Key Skills for This Role
Full Job Posting
Key Responsibilities
- Consolidate financial results across business units and geographies to deliver an accurate and timely Group view.
- Analyze business unit submissions to ensure consistency and integrity of group-wide financials.
- Identify key performance drivers, risks, and opportunities at a Group level.
Board & Executive Reporting
- Prepare monthly and quarterly financial reports and presentations for the Board of Directors and Executive Committee.
- Develop high-impact management dashboards, KPI tracking tools, and variance analyses with narrative insights.
- Support investor relations, CEO/CFO office, and strategy teams with ad-hoc financial insights.
Financial Planning & Budgeting
- Lead the annual budgeting and periodic forecasting process for Group consolidated financials.
- Provide planning and analysis support for head office functions (e.g., HR, IT, Legal, Corporate Communications).
- Track and report performance against plans, ensuring early identification of variances and action points.
Business Partnering
- Act as a finance partner to Group function heads, supporting cost management, project analysis, and value creation initiatives.
- Provide financial input for cross-functional strategic projects and corporate initiatives.
- Collaborate with business units finance teams to ensure alignment and improve forecasting accuracy.
Continuous Improvement & Systems
- Contribute to the enhancement of FP&A processes, models, and tools across the Group.
- Work closely with IT and data teams to streamline financial systems and reporting platforms.
- Support integration and onboarding of new businesses into group FP&A processes, where applicable.
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