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Description supplied by the original job listing.
We are looking for an experienced Financial Planning and Analysis (FP& A) professional with strong expertise in financial planning, business partnering, budgeting, forecasting, P& L ownership, working capital management, and cash flow forecasting. The ideal candidate should have experience working closely with cross-functional stakeholders and driving data-driven financial decisions.
Responsibilities:
Own and manage P& L for business units/functions, ensuring financial performance is aligned with business objectives.
Lead financial planning, budgeting, forecasting, and variance analysis activities.
Drive Zero-Based Budgeting (ZBB) initiatives and identify opportunities for cost optimisation.
Develop and maintain cash flow forecasts and support effective liquidity management.
Monitor and improve working capital management, including receivables, payables, and inventory.
Act as a strategic Finance Business Partner to business and functional leaders.
Provide actionable financial insights to support business strategy and decision-making.
Partner with cross-functional teams to understand business drivers, risks, opportunities, and financial impact.
Prepare and present management reports, financial dashboards, forecasts, and business performance reviews.
Collaborate with the Financial Controller and other finance stakeholders on financial governance, reporting, and performance management.
Drive continuous improvement in FP& A processes, financial models, reporting, and planning methodologies.
Experience
5-9 yrs
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