FP&A Finance Analyst

Are you a detail-oriented finance professional with a passion for driving business performance through data-driven insights? Our client, a leading group of companies in the Real Estate/Property Development industry, is seeking a talented FP&A Analyst to join their dynamic team.

Key Responsibilities:

• Financial Analysis and Reporting:
  • Analyze monthly Group results (P&L & Balance Sheet) against budget and previous year
  • Monitor and report on key performance indicators, including revenue, EBIT, and cash flow
  • Prepare insightful reports for senior management and directors
• Forecasting and Budgeting:
  • Drive quarterly cash flow projections and rolling forecasts
  • Lead budget preparation and analysis, including key assumptions and trend analysis
  • Review and assess forecast submissions from various business units
• Performance Management:
  • Work closely with business unit finance teams on performance analysis
  • Prepare KPI parameters for CEO & HODs evaluation
  • Support the preparation of the annual report
• Process Improvement:
  • Undertake finance-related projects to enhance processes and automation
  • Support ad hoc projects and financial reporting requirements as needed
• Strategic Support:
  • Assist the Group CFO in administrative and strategic tasks

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field
• 3-5 years of experience in financial analysis or FP&A roles
• Strong analytical skills and proficiency in Excel and financial modeling
• Excellent communication and presentation skills
• Ability to work in a fast-paced environment and meet deadlines

What We Offer:

• Opportunity to work with a diverse portfolio of businesses
• Career growth and development in a dynamic organization
• Competitive salary and benefits package
• Collaborative and innovative work environment

If you're ready to take your FP&A career to the next level and make a significant impact on business performance, we want to hear from you! Apply now and join our client's team in driving financial excellence across the Group.

Please submit your updated resume in Word format by using the Apply Now Button.
We regret that only shortlisted candidates will be notified.

Email resume to tiffany@peopleprofilers.com