Senior Analyst, Financial Planning & Performance

This centralised function is designed to provide, at a group level, financial planning and performance measurement tools to support the business units in the output of strong analysis. In turn, the role will deliver MIS reports, variance analysis and forecasting reviews, to allow for decision support across the business entities for consolidated reporting purposes. This role will also require a candidate with a capability of creating and executing dashboard reporting, whilst ensuring financial summaries and analysis, can be developed and rolled out in a timely and accurate manner.

The successful candidate should have a professional qualification within either accounting & finance (ACA, ACCA, CIMA or CPA) or from an MBA type background. Candidates should be educated from an internationally recognised affiliation and shall be required to demonstrate a strong ability to work across financials along with a track record within financial presentation for senior management. Successful applicants shall also be required to display strong financial modelling and data management with an exposure and skillset, across Excel tools, to an advanced level. Our client will look for candidates coming from an international and multi-tiered organisation; whereby strong governance and financial best practice are part of their day-to-day operational undertaking and mind-set.