
Finance Planning and Analysis Specialist
20 hours ago
To support the finance planning and analysis (FP&A) function in providing comprehensive and timely reporting.
Key Responsibilities:
- Update budget/projection templates, monthly P&L and schedules, and budget management in SAP and other MIS/database requirements.
- Prepare monthly management reports and schedules, and provide insights and summaries to assist decision-making and planning processes.
- Collect, data hygiene/clean-up, map, and present large data in the form of excel templates/schedules and ppt.
- Scrutinize actual financial data for general ledger (GL), cost centre (CC) & fund usage, spot irregularities and make necessary corrections.
- Support annual budgeting process & quarterly projections, as well as report on key performance indicators (KPIs).
- Update budgets in SAP, monitor variances, and address queries related to budgets.
- Assist with ad hoc accounting and reporting needs of the finance department as they arise, ensure flexibility and responsiveness to evolving financial demands.
- Partner and collaborate with finance & other stakeholders daily, foster effective communication.
- Identify opportunities for process improvements & automation to increase efficiency and effectiveness in reporting and analysis.
- Communicate findings and insights to stakeholders through presentations and written reports.
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