Position summary:

FP&A Business Partner role is responsible for providing management with key information on actual results, including forward-looking analysis and reports. The role will deliver financial insight to support the business and Finance in driving performance and value to our company.

• Prepare analysis and commentary on monthly financial reporting pack
• Conduct variance analysis to show management how the budget and rolling forecast compares against actual performance
• Analyze results, monitor variances, identify trends, investigate and report on unusual variances in the monthly reporting, recommend actions to management
• Prepare Ad Hoc reports to assist executive leadership, monitoring performance and supporting their decision making
• Provide support and analyses as required by HQ
• Prepare the various consolidations and presentations required for the business reviews (monthly and quarterly), Forecasts, Strategic Plans and Annual Budgets
• Budgeting and forecasting
• Consolidate Top Down annual budget from the regions into one consolidated budget
• Review accuracy of the Bottom Up annual budget submitted by each region/reporting entity
• Prepare the rolling forecast
• Creating, updating, and maintaining financial models

What You'll Need To Succeed:

• University background from Finance or related field
• Commercial Finance acumen, with preference for manufacturing or similar industry with multi-revenue stream operations
• Preferably working towards professional finance qualifications
• Experience as a finance analyst preferable, including experience with operational planning, PB&F processes, management reporting, scenario analysis and modelling
• Experience working with large / complex datasets to run analysis and create reports
• Strong analytical skills
• Great communication skills
• Fluent English both written and spoken

Client offers:

• Private Health Care
• Vacation Bonus
• Attractive Compensation
• Chance to Build Processes and Standards
• International Work Environment
• Good Atmosphere

If you are interested in this role, please apply.