Financial Analyst

The FP&A Reporting Analyst is responsible for delivering accurate, timely, and insightful financial reports that support business decision-making. The role requires strong analytical skills, hands-on experience with financial reporting tools, and the ability to partner with cross-functional teams to drive performance improvement.

Requirements

• Very good accounting knowledge
• Hands on working experience required in FP&A process
• Extensive knowledge of SAP Finance Modules
• Experience in TM1 and peripheral systems is desired
• Support preparation of executive-level presentations for leadership reviews
• Manage capex and cap dev approval cycle and Improvement in Reporting structure
• Manage CFO KPI dashboard and other key metrics
• Ensure data accuracy through ongoing checks, reconciliations, and process improvements
• Work with BI tools (Power BI) to automate reports and dashboards
• Reconcile FAR and physical asset count – quarterly
• Demonstrable “can do” attitude with willingness to learn
• Strong, performance-orientated person, able to function in a dynamic environment
• A solid team player that has natural leadership skills
• Ability to exert influence, with good cooperation and motivational skills
• Enthusiastically welcomes new initiatives and naturally handles multiple tasks
• Demonstrate flexibility in style and approach to problem solving
• Excellent time management and prioritisation skills
• Task orientated at a team and individual level
• Works in a collaborative and inclusive manner within the team
• Good analytical and effective communications skills both oral and written
• Fluent and wide-ranging vocabulary in English is essential