Conduct month-end variance analysis against budget/forecast including producing monthly and quarterly reports and updating finance dashboards.
Perform detailed financial and operational analysis, business analyticis and long-term financial modelling. Provide commentary on division performance and support for the annual budgeting and forecasting exercise.
Support the creation of standard and ad-hoc reports, dashboards, and PowerPoint slides for management presentations.
Liaise with business units to provide insights into performance and efficiency to facilitate the achievement of division Key Performance Indicators (KPI).
Managing the budgeting and funding requirements with key government ministries and agencies.
Project/Business partnering - Assist in improving reporting capabilities by recommending efficiency initiatives and using business analytical tools to align accounting policies and SOPs across divisions.
Develop financial literacy among non-financial leaders and the budget community.
Work on ad-hoc projects.
Qualifications
At least 8 to 10 years of relevant Financial Planning & Analysis (FP&A) working experience.
Bachelor's degree in finance, Accountancy or Professional qualifications in Accountancy such as ACCA or ISCA.
Experience in Finance automation projects, particularly Workday, would be advantageous.
Highly motivated, versatile team player, possess excellent analytical and problem-solving skills.
Hands-on and comfortable working under tight deadlines.
Ability to work independently and good interpersonal communication.
Experience in non-profit organisations (NPOs) or companies limited by guarantee (CLG) would be an advantage.
