Specialist - Finance FPA

As a Specialist - Finance within the Financial Planning & Analysis (FPA) team, you will be instrumental in supporting our company’s financial planning, budgeting, forecasting, and analysis activities. You will provide valuable insights into business performance and assist management in decision-making by delivering accurate and compliant financial data. This role also contributes to enhancing ERP/BI systems and continuous process improvements to ensure reliable financial reporting and audit readiness.

• Budgeting and Forecasting (35%):
  Assist in preparing annual budgets and rolling forecasts by consolidating departmental inputs, validating assumptions, and highlighting variances. Track performance against budgets and update financial models accordingly.
• Financial Planning and Analysis (25%):
  Analyze key financial performance drivers such as revenue, costs, and margins. Conduct variance, trend, and sensitivity analyses to support strategic and operational decisions with actionable insights.
• Management Reporting and Compliance (15%):
  Prepare accurate and timely management reports and dashboards for senior leadership while ensuring compliance with IFRS, GAAP, and internal policies. Support audit processes by preparing reconciliations and documentation.
• ERP and BI System Support (15%):
  Maintain accuracy of financial data within ERP/BI platforms (e.g., Oracle, SAP, Hyperion, Power BI). Test and support system enhancements and automation initiatives while resolving data inconsistencies.
• Process Improvement and Controls (10%):
  Identify opportunities to improve forecasting, budgeting, and reporting processes. Support automation projects to increase efficiency and ensure proper documentation for consistency and audit readiness.

We are seeking a Finance Specialist with a Bachelor's degree in Finance, Accounting, Economics, or a related field. Professional certifications such as CPA, ACCA, CFA, or CMA are preferred or in progress. The ideal candidate will have 5 to 7 years of experience in financial planning, forecasting, budgeting, or management reporting, with proven expertise in variance analysis and performance reporting.

Proficiency in ERP/BI systems and financial modeling is essential. You should possess strong analytical and problem-solving skills, a deep understanding of IFRS and financial reporting standards, and the ability to collaborate effectively across finance and business teams. A continuous improvement mindset with experience in process automation and control enhancements is highly valued.

If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):