Financial Analysis Analyst

The FP&A Analyst plays a crucial role in supporting the organizations financial strategy by performing forecasting, budgeting, and analysis to aid decision-making. This role involves working closely with various departments to provide data-driven insights that inform strategic and operational decisions.

• The individual will be responsible for managing and reporting on expense centers and maintenance of the cost center templates;
• Maintaining the GL matrix responsible for allocating costs across markets;
• Maintaining TM1/IBM power analytics for all monthly uploads of pre-and post allocated costs;
• Perform and report on the quarterly forecasting and planning;
• Perform the monthly MoR and related reporting to the department heads and Steerco;
• Coordinating with departments for their budgets, setting forecasting targets and reporting against those;
• Driving policy as a result of those discussions to optimise the financial results;
• The individual will oversee various projects such as coordinating with auditors, enhanced reporting requirements and documentation requested from regulators;
• The individual would support the month end close, as necessary, as well as support the review process. This includes learning and using Oracle.