AIOC-S01652815 - FP&A

Job Summary

We are looking for a detail-oriented Financial Planning & Analysis (FP&A) professional to support financial planning, budgeting, forecasting, reporting and business performance analysis. The ideal candidate should have strong analytical skills and the ability to interpret financial data to support business decisions.

Mandatory Skills

3–5 years of relevant experience in R2R / General Ledger / Financial Accounting.

Hands-on experience in month-end closing and journal entries.

Experience in balance sheet account reconciliations.

Knowledge of accruals, provisions, and financial reporting.

Good understanding of accounting principles.

Proficiency in MS Excel, including Pivot Tables and VLOOKUP/XLOOKUP.

Preferred Skills

Experience in SAP, Oracle, Microsoft Dynamics 365, or similar ERP systems.

Exposure to SOX controls and audit processes.

Experience in Shared Services or multinational organizations.

Knowledge of intercompany accounting and fixed assets.

ACCA, CIMA, ACA, or equivalent accounting qualification (completed or pursuing).

Key Competencies

Strong analytical and problem-solving skills.

Attention to detail and accuracy.

Effective communication and stakeholder management.

Ability to meet strict month-end closing deadlines.

Team collaboration and process improvement mindset.

Key Performance Indicators

Timely and accurate month-end closure.

Quality and completeness of balance sheet reconciliations.

Journal entry accuracy.

Compliance with audit and internal control requirements.

Effective resolution of outstanding accounting items.