Financial Planning and Analysis Professional
This is a key role for someone who can assist the Senior Finance Manager in partnering closely with Finance Leaders to support transformational initiatives, ensuring alignment with organisational goals.
Responsibilities:
* Support the development and maintenance of cost analysis and insights using EPM tools, SAP data, and Power BI visualisations.
* Analyse cost base trends and drivers to identify inefficiencies, transformation opportunities, and areas for deeper investigation.
* Produce dashboards and reports to track change initiatives funding and benefits against targets.
* Contribute to scenario modelling and planning cycles, embedding expected savings and costs associated with change initiatives.
* Ensure integrity and consistency of underlying data across reporting layers.
Required Qualifications & Experience:
* A fully qualified Accountant, with a number of years PQE.
* In addition, a university degree in a numerate and relevant discipline is desirable.
* 3+ years in a FP&A or Cost Management role.
* Advanced analytical and modelling skills with strong Excel, Power BI, and EPM capability.
* Deep understanding of cost allocation, cost drivers, and financial planning processes.
* Experience working with SAP, cost centre data and IFRS-based reporting.
This role requires someone who can effectively communicate complex financial information to stakeholders and ensure that all data is accurate and consistent. Strong attention to detail and excellent presentation and communication skills are essential.