Post New Job

Financial Planning and Analysis Consultant

Full time @athGADLANG posted 4 weeks ago in Accounting & Finance , in Finance Email Job

Job Detail

  • Job ID 23140
  • Career Level  Others
  • Experience  4 Years
  • Industry  Accounting & Finance > Finance

Job Description

We are seeking an experienced and analytical Senior Financial Planning and Analysis Consultant / Financial Controller to lead financial planning, reporting, and performance analysis initiatives. This role will partner with business units to drive strategic decision-making through insightful financial analysis, budgeting, forecasting, and KPI tracking.

The ideal candidate is a qualified Chartered Accountant with deep expertise in FP&A, NOPBT analysis, financial systems (SAP, Oracle Fusion, HFM), and dashboard tools like Power BI.

Key Responsibilities

Financial Planning & Analysis (FP&A)

• Develop, monitor, and manage annual budgets and rolling forecasts across business units.

• Perform in-depth variance analysis between actuals and budget/forecast and provide clear commentary.

• Analyze profitability using NOPBT and financial metrics such as DSO, DII, and DPO.

• Monitor cash flow, working capital, and capital expenditure (CapEx) utilization.

Financial Reporting

• Prepare and deliver accurate and timely financial reports and dashboards for senior leadership.

• Lead month-end and year-end closing processes, ensuring alignment with financial policies.

• Support internal and external audit requirements with necessary documentation.

Strategic Business Partnering

• Collaborate with operational and departmental heads to understand cost drivers and financial impact.

• Assist in financial modelling, business case preparation, and investment analysis.

• Highlight financial risks and opportunities and recommend strategic solutions.

Tools & Systems

• Leverage Oracle Fusion Financial Management for reporting and consolidation.

• Create real-time dashboards and visualizations using Power BI, PowerPoint, and Excel.

• Maintain data integrity and streamline reporting processes through automation and integration., ACCA Careers – ACCA Global, athGADLANG

Apply for the job

Required skills

Accounting Analysis and Consultant Finance Financial Planning

Other jobs you may like

 
Required 'Candidate' login to applying this job. Click here to logout And try again
 
 
 
 

Apply for this Job

  • Drop a resume file or click to upload.
    To upload file size is (Max 5Mb) and allowed file types are (.doc, .docx, .pdf)
    or
    Upload Resume
  • Upload Cover Letter

    To upload file size is (Max 1Mb) and allowed file types are (.doc, .docx, .pdf)

  • By clicking checkbox, you agree to our Terms and Conditions and Privacy Policy

 

Answers

 

Job Alerts

 

Account Activation

Before you can login, you must activate your account with the code sent to your email address. If you did not receive this email, please check your junk/spam folder. Click here to resend the activation email. If you entered an incorrect email address, you will need to re-register with the correct email address.