About the role
AI summarisedThe Senior Accountant in FP&A is responsible for analyzing financial performance, supporting budgeting and forecasting processes, and providing insights to drive business growth and profitability. This role involves partnering with business units, ensuring compliance with financial regulations, improving internal controls and systems, and contributing to strategic decision-making through financial modeling and risk management. The position requires strong analytical skills, business acumen, and effective communication to support SP Group's financial objectives.
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Key Responsibilities
- Analyse monthly financial results and business drivers and provide supporting commentary on the variances between actual and budget/forecast
- Manage and prepare the annual budgeting process and analyse economic indicators and market trends to prepare forecast
- Partner the business units to formulate key strategies and recommendations to drive growth and profitability
- Provide market and business insights and support business on financial modelling for business proposal or decision making
- Assist in implementing governance and internal controls initiatives, including strengthening current internal controls and improve the Finance department's processes and systems
- Perform the CAPEX and Profitability evaluation on projects, ensuring cost efficiency and value creation are top priorities
- Assist in providing guidance on intercompany charges as well as transfer pricing policies
- Prepare and create monthly and quarterly forecast reports for both internal management and Group reporting purposes
- Actively involve in the FP&A team's efforts in fostering business partnerships and managing enterprise risk
- Coordinating the review of legal documents with business units and the Group Legal department
- Ensure compliance with local financial regulations and tax requirements
- Create, test and review functional requirements and refine financial operating systems, where necessary
Requirements
- Degree in Accounting or Business/Finance or equivalent
- Minimum 3 years of relevant experience in Accounting, Financial Planning and/or Financial Analysis
- Good team player, with keen continual learning mindset
- Analytical, good business sense with a keen eye for details
- Strong sense of business integrity
- Effective communications and presentation skills