Finance BP Officer

Synopsis

The FBP Officer supports the Manager in providing high-quality financial analysis, reporting, and insights to drive informed decision-making. This role will actively contribute to automating reporting processes, streamlining financial data analysis, and improving the efficiency and accuracy of financial performance tracking. The ideal candidate will have a couple of years of experience, strong analytical mindset, excellent problem-solving skills, and experience in automating financial reporting and processes.

Accountabilities

• Conduct detailed financial analysis to assess the department's performance, identifying trends, variances, and key insights for senior leadership.
• Automate the extraction, consolidation, and reporting of financial data to enhance efficiency and minimize manual tasks.
• Assist in preparing monthly management reporting packs, ensuring timely delivery and high accuracy.
• Analyze large volumes of financial and operational data, leveraging advanced Excel functions, financial modeling tools, and automation platforms to streamline data processing and reporting.
• Consolidate operational data for the preparation of current estimates and full-year results.
• Collaborate with business units to support the creation and finalization of the annual budget, including automating budgeting processes and developing relevant reporting templates.
• Conduct in-depth analysis of business KPIs and financial metrics, ensuring that key drivers of performance are identified and clearly communicated.
• Participate in long-term financial planning processes, utilizing automated tools to forecast and analyze potential future scenarios.
• Develop and maintain financial models and dashboards for regular reporting and decision-making, focusing on continuous improvement of reporting automation and accuracy.

Education & Experience

• University degree in Finance, Accounting, Economics, or related field with 4 years of relevant experience.
• Recently qualified management or chartered accountant (or equivalent professional qualification) preferred.
• Proven experience in financial analysis, reporting, and budgeting with a strong ability to automate processes and manage large datasets.
• Strong knowledge of financial modeling, advanced Excel, and business intelligence tools (e.g., Power BI, Tableau, Anaplan etc.) for data analysis and automation.
• Excellent communication skills to present complex financial data in a clear, actionable format.
• Analytical mindset with a focus on continuous improvement and process optimization.