Senior Financial Analyst
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
We are seeking a highly analytical and experienced Senior Financial Analyst to join our Group Financial Planning & Analysis (FP&A) team. The ideal candidate will bring expertise in grouplevel financial consolidations highquality analysis and insights and boardlevel reporting. This role also requires strong FP&A experience including budgeting forecasting and financial business partnering particularly for corporate and head office functions.
Key Responsibilities:
GroupLevel Consolidation & Analysis
- 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 groupwide 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 highimpact management dashboards KPI tracking tools and variance analyses with narrative insights.
- Support investor relations CEO/CFO office and strategy teams with adhoc 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 crossfunctional 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.
Qualifications :
- Bachelors degree in Finance Accounting or related field
- CPA/CA/CMA/MBA is a strong advantage.
- 610 years of experience in FP&A including at least 3 years in a Group FP&A or corporate finance role within a diversified or multientity organization.
Additional Information :
- Strong expertise in financial consolidations and intercompany structures.
- Exceptional analytical and financial modeling skills.
- Advanced Excel and PowerPoint skills; experience with BI/reporting tools (e.g. Power BI Tableau) and ERP systems (e.g. Oracle SAP Hyperion) is preferred.
- Strong business acumen and communication skills with the ability to influence senior stakeholders.
- Highly organized detailoriented and capable of handling multiple priorities under tight deadlines.
- Selfstarter with a proactive and collaborative approach.
Remote Work :
No
Employment Type :
Fulltime
نوع التوظيف
دوام كامل
