FP&A Contract role

About the position

Main areas of responsibility will include the following:

• Working with Business Unit heads to build their annual budgets and forecasts.
• Producing models to project long term growth and determine the impacting business factors.
• Analysing financial and operational results to better understand company performance.
• Utilising BI tools to deliver meaningful insights into business performance.
• Communicating to senior management the reasons behind the products or departmental performance and results.
• Providing detailed analysis and commentary on cost centre results.
• Reviewing operations and recommending new productivity or cost saving initiatives.
• Reviewing existing processes and procedures to develop recommendations for improvement efforts.
• Evaluating previous budgets, expenditures to develop and implement future budgets.
• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations.

Desired Skills:

• planning & budgeting
• Financial Reporting
• Forecasting
• Financial Modelling

Desired Work Experience:

• 2 to 5 years

Desired Qualification Level:

• Degree