FP&A Analyst

We are looking for an experienced and highly analytical FP&A Analyst to join our Finance team and
support key planning, forecasting and business performance activities.

What you will do:

• Support the budgeting and forecasting processes
• Analyze trends in key business and financial performance indicators (KPIs)
• Develop and continuously improve budgeting models, financial projections and operating
forecasts
• Build financial models and perform analysis to support strategic initiatives and business
decisions
• Monitor KPIs and identify key drivers behind variances
• Prepare management presentations for Budget, Forecast and ad hoc strategic projects
• Support Management and Department Heads through data-driven analysis and insights
• Perform ad hoc business performance analysis and reporting
• Prepare Balance Sheet and Cash Flow analysis for Budget and Forecast scenarios

It would be great if you have:

• University degree (postgraduate degree would be considered an advantage)
• Strong analytical and problem solving skills
• Very good command of MS Office, particularly Excel and PowerPoint
• Strong presentation and communication skills
• Understanding of accounting and IFRS principles (basic level)
• High level of ownership, self-motivation and commitment to deliver results
• Ability to prioritize effectively and work under tight deadlines
• Strong attention to detail, accuracy and timely delivery
• Hands on mentality and proactive approach
• Strong team spirit and willingness to go beyond standard expectations when required

What you will get:

• Bonus to celebrate your achievements
• Wellness programs to keep yourself fit
• Mobile voice and data to talk
• Discounts on Nova Fixed/Mobile/TV for you, friends, family
• Private Insurance program to check up on your health
• Toddlers allowance to daycare your kids