Description
Permanent position, Salary up to $7,500 Experience in FP&A and Group reporting
Responsibilities
Responsible for leading the forecasting and budgeting processes, and preparing analytical reports for senior management. Collaborate with senior management and business units to establish annual budget targets. Prepare Group forecast and budget presentations, including key assumptions, trend analysis, simulations (e.g., acquisitions, divestments), and interest projections. Oversee performance measurement reporting, including KPIs and Economic Value Added (EVA). Develop scenarios to evaluate impacts on Group results, KPIs, and EVA for strategic planning purposes. Contribute to the implementation of a new budget forecasting system. Drive continuous process improvement initiatives. Support various ad-hoc projects as required.
Skills and Qualifications
Chartered Accountant with Degree in Accountancy, Finance or ACCA or other quantitative disciplines where relevant, wit...