Finance Manager FP&A
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Role purpose: We are seeking a highly skilled and analytical financial manager to join our finance team, with a strong focus on Financial Planning & Analysis (FP&A). The ideal candidate will be responsible for preparing budget forecasts, conducting margin analysis, working within HFM (Hyperion Financial Management), ESSbase & VIP, and preparing detailed monthly performance reports to aid in strategic decision-making.
- Analytical
- Team player
- People skills
- Handle change
- Strong analytical skills
- Knowledge of the company and industry
- Compelling communication skills
- Financial acumen
- Multiple-stakeholder management ability
- Advanced skills in Hyperion Financial Management (HFM) system, ESSBASE,VIP & SAGE X3
- Advanced levels of experience in financial and business analysis
- Experience in financial strategic planning
- Experience in management of financial information and reporting
- Chartered Accountant certification (e.g., ACA, ACCA, CIMA or equivalent) (desirable)
- Hons.Bachelor's degree in Accounting, Finance, or related field.
- Minimum of 8 years of experience in financial planning and analysis.
- Proficiency in Hyperion Financial Management (HFM) and advanced Excel skills.
- Strong understanding of financial reporting standards and compliance requirements.
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