Lead- FP&A

The Role
We are currently seeking a highly skilled and detail-oriented Finance Analyst to join our Process Automation Sector FP&A team. Reporting to the Assistant Manager – Planning & Finance System, you will play a key role in supporting SEAPT business unit’s budgeting, forecasting and analysis of various perfomance KPIS and providing financial insights for the stakeholders of the business unit
The role will work closely with the reporting line manager on the preparation and reporting submissions to Vertical HQ and will work closely with function leaders, ensuring a robust financial close process and reviewing and challenging forecast and budget inputs, with a requirement to turn financial data and analysis into meaningful, value-adding insights to aid in decision making.

Key Responsibilities

Prepare monthly rolling forecast, quarterly forecasts and annual budget processes for SEAPT
Analyse and report variance drivers to key financial and operational metrics...