QualityKiosk Technologies - Assistant Manager - Financial Planning & Analysis

Role Outline:

The Financial Planning & Analysis (FP&A) Assistant Manager works closely with senior management to increase a company's efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.

Duties and Responsibilities:

- Work with Business Unit heads to build their annual budgets and forecasts

- Analysing financial and operational results to better understand company performance

- Delivering meaningful reports using BI tools (Excel, Power BI, etc)

- Communicate to senior management the reasons behind the business unit/s performance and results

- Provide detailed analysis and commentary on cost centre results

- Reviewing operations and recommending new productivity or cost saving initiatives

- Preparing business cases to support new investment, strategic and other business decisions

- Evaluating previous budgets, expenditures to develop and implement future budgets

- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations

- Provide insights to senior management around financial modelling, forecasts and profitability

- Reviewing existing processes and procedures to develop recommendations for improvement efforts

- Producing models to project long term growth and determine the impacting business factors

- Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan

Skills and Attributes:

- About 3-5 years of relevant analytical experience

- Significant analytical skillset, including the utilisation of BI and reporting tools

- Strong quantitative abilities

- Able to solve complex problems

- Excellent communication skills with ability to build relationships

- Strong influencing and interpersonal skills

- High level of commercial acumen

- Advanced computer software skills, including writing macros in Excel and other accounting packages

- Professional qualification such as CA or CFA or CPA or CMA or ICWA or MBA (Fin)