Senior Accountant, Finance (FP&A)

About the role

This role sits within the FP&A team and combines financial analysis, budgeting and forecasting with strategic partnership with business units. It covers monthly variance analysis, annual budgeting, forecasts, project evaluation and governance work, and requires a degree in accounting or business/finance and at least three years of relevant experience.

Key responsibilities

• Analyse monthly financial results and business drivers, and comment on variances between actuals and budget/forecast
• Manage and prepare the annual budgeting process, and use economic indicators and market trends to prepare forecasts
• Partner with business units on key strategies and recommendations, and support financial modelling for proposals and decisions
• Assist in implementing governance and internal controls, and improve finance processes and systems
• Evaluate CAPEX and profitability of projects, and guide intercompany charges and transfer pricing policies
• Prepare monthly and quarterly forecast reports for management and group reporting
• Support enterprise risk management, coordinate reviews of legal documents with business units and the Group Legal department, and ensure compliance with local financial regulations and tax requirements
• Create, test and review functional requirements for financial operating systems, and build relationships with internal stakeholders, external partners and financial institutions
• Take part in Kaizen initiatives and perform ad hoc duties as assigned

Required profile

• Degree in Accounting, Business or Finance, or equivalent
• Minimum 3 years of relevant experience in accounting, financial planning and/or financial analysis
• Good team player with a keen learning mindset, analytical and detail-oriented
• Strong business integrity, communication and presentation skills