Finance Operations - FP And A - Staff

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Job Title  :  FP&A Staff

Job purpose

The FP&A Staff will report to the Senior FP&A Analyst and support the execution of planning, forecasting, budgeting, management accounting, and reporting activities. The role will assist in gathering, validating, and analysing financial data, preparing standard reports, and supporting monthly and quarterly financial review processes. The individual will work closely with the FP&A team and business stakeholders to ensure timely and accurate financial information is available to support business decision-making while adhering to established financial processes and controls.

Principal accountabilities

• Support the delivery of FP&A services while ensuring accuracy, timeliness, and adherence to established processes.
• Assist in the data gathering, preparation of annual budgets, quarterly forecasts, and monthly financial reports.
• Perform variance analysis against budgets and forecasts.
• Compile, validate, and reconcile financial and operational data from multiple sources.
• Assist in monitoring financial and business performance metrics and preparing standard management reports.
• Support month-end and quarter-end reporting activities, ensuring completeness and accuracy of financial information.
• Support in preparing financial schedules, dashboards, and basic management presentations for internal stakeholders.
• Ensure compliance with internal controls, accounting policies, and reporting guidelines.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field. An MBA or professional certification is desirable.

Skills

• Basic understanding of Financial Planning & Analysis processes, including budgeting, forecasting, and variance analysis.
• Good understanding of financial statements, management reporting, and key financial metrics.
• Strong analytical skills and attention to detail.
• Proficiency in Microsoft Excel (pivot tables, lookups, basic financial modeling) and PowerPoint.
• Ability to gather, validate, and analyze financial data from multiple sources.
• Excellent communication with the ability to articulate financial concepts
• Ability to work collaboratively within a team environment and support multiple deliverables.
• Exposure to ERP or planning systems such as SAP, Oracle, Anaplan, Hyperion, or similar tools is desirable.

Work Environment

• This role may require to work in round the clock shifts

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