Specialist - Finance FPA

Responsibilities

• Assist in preparing annual budgets and rolling forecasts by consolidating departmental inputs and validating assumptions
• Analyze key financial performance drivers including revenue, costs, and margins
• Conduct variance, trend, and sensitivity analyses to support strategic decisions
• Prepare management reports and dashboards for senior leadership ensuring compliance with IFRS and GAAP
• Maintain financial data accuracy within ERP/BI platforms such as Oracle, SAP, Hyperion, or Power BI
• Identify opportunities to improve forecasting, budgeting, and reporting processes through automation

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 5 to 7 years of experience in financial planning, forecasting, budgeting, or management reporting
• Proven expertise in variance analysis and performance reporting
• Proficiency in ERP/BI systems and financial modeling
• Deep understanding of IFRS and financial reporting standards

Preferred Qualifications

• Professional certifications such as CPA, ACCA, CFA, or CMA
• Experience in process automation and control enhancements