The posting
Role We are seeking an experienced FP&A & Group Consolidation professional to play a key role in driving financial planning, performance analysis and group reporting. The role will lead budgeting and forecasting, provide meaningful financial insights to support management decision-making, and oversee the Group's consolidation and financial reporting processes.
Job Scope Financial Planning & Analysis - Lead annual budgeting, forecasting and long-term financial planning. - Prepare monthly management and Board reporting, including financial analysis and KPI reporting. - Develop financial models and provide business insights to support strategic decisions. - Partner with business units to drive profitability and cost optimisation.
Group Consolidation & Reporting - Prepare monthly, quarterly and annual group consolidations in accordance with SFRS/IFRS. - Review subsidiary submissions, manage intercompany eliminations and consolidation adjustments. - Support statutory reporting, audits and compliance with accounting standards.
Strategic Projects - Support M&A activities including financial due diligence, valuation and post-merger integration. - Participate in ERP implementation, finance transformation and process improvement initiatives. - Undertake ad-hoc financial analysis and strategic projects.
Qualifications - Bachelor’s degree in Accounting, Finance or a related discipline. - Professional Certification: CA, CPA, ACCA or equivalent required. CFA is a distinct advantage.
Experience 6–8 years of relevant experience in FP&A, group consolidation and financial reporting, preferably with experience in a Group setting. - Big 4 audit and M&A experience is an advantage. - ERP implementation or finance transformation experience is desirable.
Technical Skills - Strong knowledge of SFRS/IFRS and consolidation accounting. - Experience in budgeting, forecasting and financial modelling. - Advanced Microsoft Excel skills. - Experience with ERP systems and financial reporting/consolidation tools. - Power BI or Tableau experience is an advantage.
Personal Attributes - Strong analytical and commercial mindset. - High level of integrity and attention to detail. - Excellent communication and stakeholder management skills. - Self-motivated with a continuous improvement mindset.



