Financial Planning and Analysis Consultant

We are seeking an experienced and analytical Senior Financial Planning and Analysis Consultant / Financial Controller to lead financial planning, reporting, and performance analysis initiatives. This role will partner with business units to drive strategic decision-making through insightful financial analysis, budgeting, forecasting, and KPI tracking.The ideal candidate is a qualified Chartered Accountant with deep expertise in FP&A, NOPBT analysis, financial systems (SAP, Oracle Fusion, HFM), and dashboard tools like Power BI.Key Responsibilities Financial Planning & Analysis (FP&A)• Develop, monitor, and manage annual budgets and rolling forecasts across business units.• Perform in-depth variance analysis between actuals and budget/forecast and provide clear commentary.• Analyze profitability using NOPBT and financial metrics such as DSO, DII, and DPO.• Monitor cash flow, working capital, and capital expenditure (Cap Ex) utilization.Financial Reporting• Prepare and deliver accurate and timely financial reports and dashboards for senior leadership.• Lead month-end and year-end closing processes, ensuring alignment with financial policies.• Support internal and external audit requirements with necessary documentation.Strategic Business Partnering• Collaborate with operational and departmental heads to understand cost drivers and financial impact.• Assist in financial modelling, business case preparation, and investment analysis.• Highlight financial risks and opportunities and recommend strategic solutions.Tools & Systems• Leverage Oracle Fusion Financial Management for reporting and consolidation.• Create real-time dashboards and visualizations using Power BI, Power Point, and Excel.• Maintain data integrity and streamline reporting processes through automation and integration. #J-18808-Ljbffr