Consultz is supporting a well renowned Investment Management company in their search for Financial Planning & Analysis professionals. There are a few vacancies from junior to mid management level.
- Lead the financial planning analysis management reporting and finance business partnering for the assigned clusters within the company.
- Analyze interpret & communicate financial results (including variance to budget and prior years) to internal stakeholders with strong analysis insights and recommendations.
- Enhance reporting using BI tools (e.g. ThinkCell PowerBI) to ensure comprehensive financial visibility and to provide new insights to management.
- Develop a solid understanding of the portfolio companies within the assigned clusters their core business activities and financial position/structure. Recommend opportunities to drive value creation (e.g. across P&L working capital ROE etc.).
- Participate in asset budgeting process engaging in constructive dialogue & challenging assumptions. Consolidate the 5year cluster financial business plan incorporating opex capex and capital investment requirements.
- Prepare quarterly financial forecasts (P&L Balance Sheet & Cash flow statements)
- Support the annual funding process with the Department of Finance aligning budgets and securing funding for key CAPEX projects and OPEX grants (where relevant for the clusters).
- Collaborate with other members of the FP&A team
- Ensure other finance teams within the company (tax treasury & accounting) are aware of relevant cluster developments and involved where needed.
- Participate in the management of ad hoc internal audit and risk management requirements and support annual external audit requirements where required.
Requirements
Bachelor s degree in business administration/ accounting or finance
Professional certifications such as CA CMA ACCA or CFA is mandatory.
5 to 15 years of relevant FP&A work experience with Big 4 / Multinational group or similar organization.