Job Title: Financial Planning Expert
">
About the Role:
">
We are seeking a highly skilled and experienced Financial Planning Expert to join our team. As a key member of the finance department, you will play a critical role in driving business growth and success.
">
Your Responsibilities:
">
Assist in preparing detailed financial forecasts, ensuring alignment with organisational objectives.
">
Monitor and analyse variances between actual and budgeted figures, providing valuable insights to senior management.
">
Prepare accurate and timely monthly, quarterly, and annual management reports.
">
Provide expert financial guidance to support strategic decision-making.
">
Conduct in-depth cost centre analysis, identifying opportunities for cost savings and efficiency improvements.
">
Support and implement cost control initiatives across departments.
">
Ensure adherence to financial regulations, company policies, and internal controls.
">
Assist in internal and external audits, working closely with auditors and the Senior Finance Manager.
">
Act as a financial advisor to department heads, providing expert guidance and support.
">
Key Skills and Qualifications:
">
A Bachelor's degree in Accounting, Finance, or a related field.
">
Fully qualified accountant (ACA, ACCA, CIMA, or CPA).
">
Proven experience in financial planning, analysis, or a similar role within industry.
">
Advanced proficiency in Microsoft Excel and financial modelling.
">
Experience using accounting software (e.g., NetSuite, Oracle, or similar ERP systems).
">
Proactive, detail-oriented, and able to meet tight deadlines under pressure.
">
Ability to work both independently and collaboratively within a team.
">
Benefits:
">
This is an exciting opportunity to join a dynamic organisation and contribute to its continued success.
">
You will have the opportunity to develop your skills and expertise in a challenging and rewarding environment.
">
Collaborate with a talented team of professionals who share your passion for finance and business.
">
Others:
">
Please note that this job description is a summary of the main responsibilities and requirements for the position.
">
The successful candidate will be required to undergo a comprehensive onboarding process and training program.