FP&A Analyst

To Prepare and Analyse the Budget and Rolling Forecast in a Monthly, Quarterly and Annual Basis including preparation of Financial Model for Business. KEY OBJECTIVE:
Monthly Analysis including Preparation and Monthly Analysis of Assigned Areas such as Chilled Water, Corporate Overheads and Finance Cost, Liaising with Accounts Department for Month End and Period End Closing. Budget:
Development of Budget Template, Preparation, Compilation and Analysis of Department Budget including Capital Budget, Discussion and Finalization of Budget, Updating and Monitoring/Control of Budget using SAP / SAC. Rolling Forecast / Forecast:
Preparation, Consolidation, and Finalization of Forecast. Fixed Asset and Depreciation:
Analysis of Monthly and Periodical Depreciation including Capex, Reconciliation with SAP. Inventory Control:
Analysis of Inventory aging and Optimization of Inventory Cost. Cost Control:
Analysis of overheads and establishing a mechanism for cost control. Policies & Procedures:
Follows all relevant department policies, processes, standard operating procedures, and ensures legal frameworks adherence. Health, Safety & Environment:
Ensure compliance to all relevant HSE policies.

Minimum Bachelor’s Degree in Finance or Commerce. Minimum of 5 years of post-qualification experience in a similar role primarily in the FP&A in a large or complex organization.