Financial Planning Expert Role
This position plays a crucial role in shaping the future of our energy markets and development portfolio. You will be responsible for supporting financial reporting, analysis, forecasting, budgeting, and planning to ensure optimal business performance.
Main Responsibilities
* Manage the month-end close process to provide accurate performance metrics.
* Analyze financial data against budget and forecast to identify areas of improvement.
* Deliver quarterly and yearly market surrender calculations, reports, and analysis.
* Prepare disclosure packs and respond to external auditor queries.
* Conduct variance analysis and provide commentary on actual results compared to prior periods.
* Support energy markets and development reporting and ad-hoc analyses.
* C Coordinate accounting treatment for commercial deals and understand their implications.
Requirements
* Relevant experience in accounting or finance with expertise in similar roles.
* Tertiary qualification in business, finance, or accounting.
* Professional certifications like CA or CPA are preferred.
* Ability to manage conflicting priorities and deadlines.
* Experience with ERP systems, especially SAP, is advantageous.
* Advanced Excel skills, including macros, are highly desirable.
* Strong analytical, communication, and influencing skills.
* Motivated, proactive attitude, high accountability, and collaborative spirit.
Skills and Qualifications
* Highly developed analytical and problem-solving skills.
* Excellent communication and interpersonal skills.
* Able to work effectively in a team environment.
* Adaptable and able to prioritize tasks under pressure.
* Strong organizational and time management skills.
About the Role
This is an exciting opportunity to join our team as a Financial Planning Expert. If you have a passion for finance and a drive to succeed, we encourage you to apply for this role.