FP&A Analyst

Preferred candidate profile

Qualified accountant (ACCA, ACA, or equivalent) preferably from a Big Four audit background.

Strong financial reporting, analytical, and stakeholder management skills.

Experience working with ERP systems and group reporting environments.

Key responsibilities

1. Financial operations
Manage multi entity-level payment processing (approximately 10 payments per month). Process month-end journal entries, including accruals, provisions, and expense allocations within the ERP system. Prepare and process recharge debit notes to subsidiaries.

2. Financial reporting & close process
Support subsidiary finance teams in completing monthly reporting requirements. Assist with monthly closing activities and review of financial information. Perform variance analysis (actual vs budget) in coordination with subsidiary finance teams.

3. Management reporting
Coordinate with subsidiary finance teams to collect required financial and operational information. Prepare monthly MIS presentations and management reporting packs. Consolidate data and ensure consistency across reporting submissions.

4. Budgeting & planning
Support the annual budgeting and forecasting process. Review budget submissions received from subsidiary finance teams and perform reasonableness checks. Assist in the preparation of budget review materials for management.

5. Audit support
Assist in external audit and review engagements. Coordinate information requests between auditors and subsidiary finance teams. Support the preparation of audit schedules and reconciliations.

Duration

Four (4) months, extendable based on performance.

Budget

Competitive.

Reporting line

Head of FP&A.