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Financial Planning
3 weeks ago
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 5-year 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 / Multi-national group or similar organization.
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