Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessMid-level FP&A title, 5-year band, and metro location drive high candidate competition.
FP&A skills transfer across industries but professional qualification and domain knowledge increase specificity.
Mandatory CA/CWA or MBA plus 5+ years FP&A experience makes shortlisting highly strict.
Job Description
Structured overview of role & requirementsAbout This Role
Manage month-end processes including liaising with Accounting and reviewing draft accounts to identify adjustments and key variances to budget/forecast.
Prepare and review monthly financial reporting packs with actionable commentary and develop dashboards highlighting business focus areas.
Lead preparation of quarterly forecasts and budgets with detailed analysis, continuous process improvement, and creation of forecasting models/tools.
Minimum Requirements
Qualification: CA/CWA or MBA (Finance).
Minimum 5 years of experience in financial planning and analysis or relevant domain.
Working knowledge of financial and general accounting principles, practices, and procedures.
Work Experience Required: Minimum 5 years in relevant domain.
Ideal Candidate Profile
Analytical with ability to clearly communicate financial insights and challenge business as needed.
Commercial mindset focused on identifying opportunities to improve company performance and financial controls.
Experience with financial reporting improvements and preferably knowledge of Power BI for dynamic reporting.