Financial Planning and Analyst ( Manufacturing experience)
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Key skills for this role
About the Role
Contech Engineered Solutions LLC is seeking a Financial Planning & Analysis Analyst with a Chartered Accountant qualification and 5+ years of post-qualification experience. The role involves budgeting, forecasting, financial reporting, variance analysis, and process improvement.
Key Skills for This Role
Responsibilities
- Prepare annual budgets, forecasts, and rolling financial plans
- Perform monthly financial reporting, variance analysis (MoM & YoY), and management reporting
- Support month end and year end close, including journal entries, accruals, provisions, and reconciliations
- Analyze P&L, balance sheet, cash flow, and business performance to support management decisions
- Develop KPI dashboards and financial reports using Excel, Power BI, and Alteryx
- Ensure compliance with IFRS, internal controls, and audit requirements
- Coordinate with business stakeholders and regional finance teams to support financial planning and performance analysis
- Drive process improvements and automation to enhance reporting efficiency
Requirements
- Chartered Accountant (CA) qualification is mandatory; CPA, ACCA, or CMA is an added advantage
- Minimum 5 years of post qualification experience in FP&A, Financial Reporting, or Corporate Finance
- Strong experience in budgeting, forecasting, financial planning, financial modeling, and variance analysis (MoM & YoY)
- Proven experience in month end and year end financial close, including journal entries, accruals, provisions, and balance sheet reconciliations
- Strong knowledge of IFRS, financial reporting standards, statutory compliance, and internal financial controls
- Ability to analyze P&L, Balance Sheet, Cash Flow, working capital, and profitability
Full Job Posting
Key Responsibilities
- Prepare annual budgets, forecasts, and rolling financial plans.
- Perform monthly financial reporting, variance analysis (MoM & YoY), and management reporting.
- Support month end and year end close, including journal entries, accruals, provisions, and reconciliations.
- Analyze P&L, balance sheet, cash flow, and business performance to support management decisions.
- Develop KPI dashboards and financial reports using Excel, Power BI, and Alteryx.
- Ensure compliance with IFRS, internal controls, and audit requirements.
- Coordinate with business stakeholders and regional finance teams to support financial planning and performance analysis.
- Drive process improvements and automation to enhance reporting efficiency.
Requirements
- Chartered Accountant (CA) qualification is mandatory; CPA, ACCA, or CMA is an added advantage.
- Minimum 5 years of post qualification experience in Financial Planning & Analysis (FP&A), Financial Reporting, or Corporate Finance.
- Strong experience in budgeting, forecasting, financial planning, financial modeling, and variance analysis (MoM & YoY).
- Proven experience in month end and year end financial close, including journal entries, accruals, provisions, and balance sheet reconciliations.
- Strong knowledge of IFRS, financial reporting standards, statutory compliance, and internal financial controls.
- Ability to analyze P&L, Balance Sheet, Cash Flow, working capital, and profitability to support business decisions.
Work Location
- In person
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