Senior Specialist : Financial Planning & Analysis

Description:

To ensure accurate and timely reporting of financial results in accordance with requirements for actual and planning cycles.
Provide support to the Subsidiaries during month-end closure, forecast and budget cycles, and full scope business partnering with the Operating companies.
Review and report financial information accurately and timeously.
Provide insightful management information with focus on month, quarter, half year, and annual results (this includes Board Pack support, Support to Investor Relations and Tax Departments).
Contribute towards the development and improvement of financial policies, procedures and systems of internal controls in line with the companies' internal control processes.

Your responsibilities will include:

Performance reporting, reviewing and analysis.
Support EHOD & FP&A team with the Month-end-close including Early View & Rolling Forecast process for the Group, trend informing insights, review with EHOD providing validation, support and alignment.
Support with external reporting; confirm figures to Investor Relations team.
Assist with process automation and testing; Team is on a drive to automate repetitive processes.
Preparation of schedules/templates to support the reporting of financial data for actual and planning cycles to achieve standardization.
Maintain relationships with the major shareholder and with subsidiaries.
Assist with ad hoc projects and analysis requests within the division.

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