FP&A Associate

The role of FP&A Associate is to provide support in the Financial Planning and Analysis function. This involves providing comprehensive and timely reporting.

Key Responsibilities:

• Support in updating budget/projection templates, monthly P&L and schedules, and budget management in SAP and other MIS/database requirements.
• Support in ad hoc accounting/reporting requirements.

Responsibilities include:

• Preparation of monthly management reports and schedules, and providing insights and summaries to assist decision-making and planning processes.
• Data collection, data hygiene/clean-up, mapping, and presentation in the form of Excel templates/schedules and PowerPoint presentations.
• Scrutinizing actual financial data for General Ledger (GL), Cost Centre (CC) & Fund usage, spot any irregularities and make necessary corrections.
• Supporting annual budgeting process & quarterly projections as well as reporting on KPIs (including updating budget templates).
• Updating budgets in SAP, monitoring variances, and addressing queries related to budgets.
• Assisting with ad hoc accounting and reporting needs of the Finance department as they arise, ensuring flexibility and responsiveness to evolving financial demands.
• Partnering & Collaborating with Finance & other stakeholders daily, fostering effective communication.
• Identifying opportunities for process improvements & automation to increase efficiency & effectiveness in reporting and analysis.
• Communicate findings and insights to stakeholders through presentations and written reports.

Requirements

Minimum Requirements:

• Bachelor's degree in Business Administration or relevant field.

Desirable Qualifications:

• Chartered Accountant (CA) Inter or Certified Management Accountant (CMA) Inter.
• Master's degree in Finance or related field.

Preferred Skills:

• Advanced Excel skills.
• Attention to detail.
• Time management.
• MS Office proficiency.
• Aptitude for learning AI tools.

Experience:

• 1-3 years of corporate experience in a project or management training environment.