FP&A & Group Reporting

Required Experience: 4- 5 years in group level financial consolidation and reporting and analysis.

Experience in reporting with consolidation systems like Hyperion, Tagetik, AARO or similar software is necessary.
Reporting: Group Financial Controller.

• Monthly management reporting consolidation and preparation of reporting pack. Including financial statement review and analysis of variances.
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures vs Budget and Prior years.
• Control and administer the group reporting and consolidation system and administer the financial dashboards.
• Prepare Group statutory consolidation financials and Liaise with External auditors.
• Perform reconciliation exercise on a monthly and annual basis to ensure completeness of reporting data.
• Monitor the correct execution of group financial structure. (Chart of Account, Dimensions, etc.)
• Corporate and group shared payroll cost analysis, and monthly allocation of corporate and shared cost over business units/plants.
• Banking covenant compliance reporting & liaise with bank auditors.
• Assist in group budgeting exercise: update budgeting calendar, liaison with BU. finance teams, collecting budgetary information and prepare group consolidated budgets.
• Assist in creating midterm forecast models.
• Support and drive finance development and improvement projects.
• Assist in ad hoc analytical and reporting requirements from GFC & CFO.