Analyst Operations FP&A

Your role would require working closely with Business Unit Finance Director in their day to day business operations. Activities will include performing variance analysis, consolidating reporting financial statements including P L, balance sheet and free cash flow to BU FD, Head of Finance Division and or Group Reporting team to assist them in taking decisions. You will also be responsible for preparation of annual budget, monthly rolling forecast and management reporting.

Roles Responsibility.

Primary responsibilities are to consolidate report the Business Unit financial statements for month end actuals, forecast budgets and assist BU Finance Director with any additional reporting they might need to assist them with their reviews with Division Head of Finance Group Reporting CFO
Consolidate report pre post month close position of the BU including possible risk opportunities in the business
Consolidate report BU forecast and prepare forecast walks emphasizing on the material movements from the previous month
Preparation management reports including the Business Unit Performance Review packs, DSO dashboards for reviews with Division
Perform variance analysis by contract for material movements in revenue, trading profit and FCF
Consolidate report the Order Book highlighting the key walk items from previous quarter to BU FD and Division
Ensure completion of BU budgets as per the Group Division instruction
Assist BU FD in preparation of Budget Strategy Plan
Consolidate report BU budgets and complete all the reporting packs as per Group, Division and BU requirement