Senior FP&A

About the role

Senior FP&A at QIMA. 1 . Own the relationship with budget owners. Prepare their monthly KPI packs, challenge assumptions and the status quo, and deliver sharp.

What you'll do

• 1 . Own the relationship with budget owners. Prepare their monthly KPI packs, challenge assumptions and the status quo, and deliver sharp
• Run variance analysis by BU and department. Identify the real drivers, work through results with budget owners
• Partner with Accounting and HR to ensure accurate expense classification and data integrity, resolving issues quickly as the organization and its cost structure change
• Deliver strategic insights to senior management and Group Finance . Translate complex data into concise recommendations, contribute to the monthly management reporting
• Continuously improve reporting . Streamline policies, processes and KPI dashboards (Tableau, group BI tool)

What you need

• 7–13 yrs of experience
• FP&A
• Excel
• Accounting
• Tableau
• ERP
• Reporting
• Any graduate

Good to have

• Variance analysis