The Financial Planning & Analysis (FP&A) divisionensures that Janio makes sound financial decisions. As the Senior FinancialAnalyst, you will be a key financial business partner to provide financial andanalytical support across the Group. Whether it's modelling business scenarios,tracking performance metrics or ensuring proper internal compliance, your work isintegral to strategic decision-making and operations. While working on multipleprojects at a time, you are focused on the details while finding creative waysto solve big picture challenges.
o Maintain the monthly FP&A monthly reports including
1. Constant review of existing processes and procedures to develop recommendations for improvement efforts
2. Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
3. Provide detailed analysis and commentary on cost and revenue results
o Build financial models and utilise Business Intelligence (BI) tools to delivery meaningful insights into business performance and opportunities
o Plan and execute ad hoc FP&A finance projects
Financial Value-Added Services
o Assist to strategise and implement Financial Value-Added Service products, including data analysis, stakeholder engagement and implementation follow through.
o Monitor, solution and escalate JVAS P&L matters
Compliance and internal controls
o Monitoring, escalation and continuous improvement customer onboarding processes
o Assist to review customer contracts and variation addendums
Possess at least a Bachelor Degree in Business, Accounting or Finance or relevant professional qualification in Accountancy or Finance; preferably Chartered Accountant (CA) or Chartered Financial Analyst (CFA)
Please include your notice period, current and expected salary in your application.