Senior Specialist : Financial Planning & Analysis

Description:

• To ensure accurate and timely reporting of financial results in accordance with requirements for actual and planning cycles
• Provide support to the Subsidiaries during month-end closure, forecast and budget cycles and full scope business partnering with the Operating companies
• Review and report financial information accurately and timeously
• Provide insightful management information with focus on month, quarter, half year, and annual results (this includes Board Pack support, Support to Investor Relations and Tax Departments).
• Contribute towards the development and improvement of financial policies, procedures and systems of internal controls in line with the companies internal control processes.

Your responsibilities will include:

• Performance reporting, reviewing and analysis
• Support EHOD & FP&A team with the Month-end-close including Early View & Rolling Forecast process for the Group, trend informing insights, review with EHOD providing validation, support and alignment
• Support with external reporting confirm figures to Investor Relations team
• Assist with process automation and testing Team is on a drive to automate repetitive processes
• Preparation of schedules/templates to support the reporting of financial data for actual and planning cycles to achieve standardization
• Maintain relationships with the major shareholder and with subsidiaries.
• Assist with ad hoc projects and analysis requests within the division.