Temporary FP&A Consultant to support the company's annual budget and five-year business plan process. This short-term position will last approximately three months, offering a unique opportunity to contribute to our financial planning and analysis efforts. The ideal candidate will possess strong communication and problem-solving skills, along with a meticulous and analytical mindset.
Key Responsibilities:
- Budget Analysis: Collate and analyze budget submissions from various business units to ensure accuracy and alignment with organizational goals.
- Presentation Preparation: Assist in the development of engaging budget and business plan presentations for senior management and stakeholders.
- Compliance Review: Review purchase requisitions to ensure they comply with the approved budget and financial policies.
- FP&A Support: Provide comprehensive support for all activities within the FP&A function, performing other duties as assigned to facilitate smooth operations.
Qualifications:
- Professional certification (CA/ACCA) is preferred.
- Prior experience in Financial Planning and Analysis (FP&A), particularly in budgeting processes.
- Strong proficiency in advanced MS Excel for data analysis and modeling.
- Good user of MS PowerPoint for creating impactful presentations.
- Excellent communication and problem-solving skills.
- Meticulous attention to detail and adaptability in a fast-paced environment.
- Manager or Assistant Manager level experience is desirable.
- A valid driver’s license is required.