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The Financial Planning & Analysis role involves creating financial forecasts, assessing investment risks, and ensuring compliance with accounting regulations to support the company's profitability. Key responsibilities include managing billing, preparing full sets of accounts, analyzing business performance, monitoring cash flow, and collaborating on financial issues.
The Senior Finance Analyst is responsible for analysing financial data, preparing reports, and providing insights to support strategic decision-making within the organisation. This role involves budgeting, forecasting, and conducting variance analysis to identify trends and drive financial performance.
The role involves coordinating and consolidating financial reports and schedules for the group divisions, ensuring timely and accurate submissions for management meetings and compliance with Group policies. Additionally, it includes assisting in the preparation of strategic financial documents and budgets, consolidating forecasts and cash flow reports, and overseeing general compliance activities across all regions.
An exciting Financial Analyst role for a market leader in the industry.
An exciting Financial Analyst opportunity for a market leader in the industry.
You will be responsible for all General Ledger tasks and carry out General Ledger duties for other locations. Accuracy, efficiency and a focus on continuous improvement are essential for this role.
Accountant specializing in meticulous general ledger reporting and proficient closing procedures. A detail-oriented professional ensuring accuracy and efficiency in financial records.
Hybrid work arrangementAttractive remuneration package
We are seeking a highly motivated FP&A Analyst with shared services experience to join our finance team. The FP&A Analyst will play a critical role in supporting financial planning, analysis, and reporting for our shared services function. This position will collaborate closely with various stakeholders to drive efficiency, accuracy, and optimization of shared services operations.
This job requires you to be in charge of the Commercial Finance and Costing spectrum. You will be assisting the Head of Controlling to maintain smooth operation of the Controlling Team.
The applicant for this role Will oversee statutory reporting, balance sheet governance, cash management, transfer pricing, and the Financial Control Framework (FCF), supporting multiple markets and collaborating with cross functional teams and business partners. Your role includes leading a team of analysts to manage financial processes, regulatory submissions, and ongoing process improvements in close coordination with business stakeholders.
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