Job Description
The FP&Al Analyst will provide stakeholders with relevant financial data necessary for budgetary and financial decisions, and will work closely with FP&A Manager to develop and implement strategies across the division. The successful candidate will need to adapt to a continually evolving environment and thrive in an autonomous and deadline-oriented workplace. The purpose of the FP&A function is to partner with IB's leaders and teams to plan (budget), forecast and analyze their activities and to provide proactive financial advice on all related matters.
Responsibilities
- Monthly financial reporting
- Provision of timely & reliable information to budget holders to aid their decision-making process & achievement of month end reporting timetables for global finance
- Assist in analysis of monthly I&E reports, including variances between actual & budget
- Assist to ensure correct coding of I&E entries
- Assist to prepare monthly income and expense accruals
- Obtaining & reviewing non-financial data which supports the financial information
- Monthly Forecast
- Assist with preparation, analysis & risk assessment of monthly forecast submission.
- Provision of timely & accurate (no surprises) forecast information to global finance in line with reporting timetables.
- Reporting and analytical tools
- Assist in provision of analytical reports to budget holders & FP&A, on a timely basis, to better inform the decision -making processes
- Accountability
- Assist in provision of timely & reliable information for budgeting submission
- Help budget holders to complete their annual plans
- To provide a monthly forecast for review
- Complete templates as required
- Submit all plans on time.
- Assist in preparation with budget holders
- Assist in analysis of data for plan presentations
- Input into Oracle
- Special Projects
- Business clear on requirements and reasons for applicant of consistent set of metrics
- Complete analysis as required
Qualifications
- Degree or equivalent in accounting, business or finance
- Proven experience in the finance area: 2+ years
- Experience using Oracle and Smartview preferred but not a necessity
- Ability to communicate effectively, both written & oral, with individuals from across the organisation
- Ability to meet objectives & deadlines while assigned to multiple tasks & to work with limited supervision.
- Knowledge of administrative systems & experience of developing processes to meet organizational requirements, such as optimizing the use of technology
Dynamic, proactive, able to work under pressure, reliable, team spirit & interpersonal skills
