The FP&A Analyst support the FP&A team in ensuring the I&E is accurate, all accruals are accounted for and any miscodings are corrected. The purpose of the FP&A function is to partner with IB’s leaders and teams to plan (budget), forecast and analyze their activities and to provide proactive financial advice on all related matters.
Interested candidates, please submit your application here: https://ejst.fa.em3.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/1101/?utm_medium=jobshare
Monthly Financial Reporting
- Assist in preparation of monthly I&E reports and delivery to budget holders on timely basis, including analysing the variances between actual & budget
- Ensure accruals are posted and correct coding of I&E entries
- Prepare monthly income and expense accruals
- Obtaining & reviewing non-financial data which supports the financial information
Monthly Forecast
- Assist with preparation, analysis & risk assessment of monthly forecast submission.
- Provision of timely & accurate forecast information to global finance in line with reporting timetables.
- Assist in preparing and consolidating annual budget submission.
Reporting and analytical tools
- Usage of Smartview tool to generate data and reports for consolidation
Accountability
- Complete standard templates for monthly reports as required
- Consolidation of data for analytical work
- Ensure accuracy of data input in Oracle
- Support Associate Manager in driving the new improvement initiatives in work processes
Knowledge and Experience Requirements
- Degree or equivalent in accounting, business or finance, or Diploma with proven experience
- Ability to meet objectives & deadlines while assigned to multiple tasks & to work with limited supervision.
- Dynamic, proactive, able to work under pressure, reliable, team spirit & interpersonal skills
- Ability to communicate effectively, both written & oral, with individuals from across the organisation
