Financial Planning & Analysis professionals

Consultz is supporting a well renowned Investment Management company in their search for Financial Planning & Analysis professionals. There are a few vacancies from junior to mid management level.

• Lead the financial planning, analysis, management reporting and finance business partnering for the assigned clusters within the company.
  
• Analyze, interpret & communicate financial results (including variance to budget and prior years) to internal stakeholders with strong analysis, insights and recommendations.
  
• Enhance reporting using BI tools (e.g. ThinkCell, PowerBI) to ensure comprehensive financial visibility and to provide new insights to management.
  
• Develop a solid understanding of the portfolio companies within the [assigned clusters], their core business activities and financial position/structure. Recommend opportunities to drive value creation (e.g. across P&L, working capital, ROE etc.).
  
• Participate in asset budgeting process, engaging in constructive dialogue & challenging assumptions. Consolidate the 5-year cluster financial business plan incorporating opex, capex and capital investment requirements.
  
• Prepare quarterly financial forecasts (P&L, Balance Sheet & Cash flow statements)
  
• Support the annual funding process with the Department of Finance, aligning budgets and securing funding for key CAPEX projects and OPEX grants (where relevant for the clusters).
  
• Collaborate with other members of the FP&A team
  
• Ensure other finance teams within the company (tax, treasury & accounting) are aware of relevant cluster developments and involved where needed.
  
• Participate in the management of ad hoc internal audit and risk management requirements and support annual external audit requirements where required.
  

Requirements

• Bachelor’s degree in business administration/ accounting or finance

• Professional certifications such as CA, CMA, ACCA or CFA is mandatory.

• 5 to 15 years of relevant FP&A work experience with Big 4 / Multi-national group or similar organization.