Finance Analyst FP&A (CA Qualified)

About the job

Job Title Finance Analyst FP&A (CA Qualified) Asst manger/ Manager/Senior manager Job Responsibilities Post Qualification Experience of Minimum 4+ years experience in Financial Planning and Analysis and Reporting Highest standards of accuracy and precision; highly organized. Analyse current and past trends in key performance indicators including all ... areas of revenue, cost of sales, expenses and capital expenditures Monitor performance indicators, highlighting trends and analysing causes of unexpected variance Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Ad-Hoc Reporting and Analysis Quarterly and Monthly Financial reports Implement and work with a Business Intelligence Tool and Dashboard reports Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects Develop financial models and analyses to support strategic initiatives Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Supporting Senior Management Team and Departments heads with in-depth analysis Good understanding of SAP S4 HANA , Anaplan will be a plus

Requirements

• BUSINESS INTELLIGENCE TOOL
• FINANCE ANALYST
• REPORTING

Preferred Technologies

• BUSINESS INTELLIGENCE TOOL
• FINANCE ANALYST
• REPORTING