Financial Planning & analysis

The FP&A professional will support financial planning, budgeting, forecasting, and performance analysis activities. The role involves partnering with business stakeholders to provide insights, track financial performance, and support strategic decision-making in line with BDOs business objectives

Role & responsibilities

• Prepare and manage annual budgets and forecasts
• Good understanding accounting Provisions/Prepaid entries, basic accounting knowledge
• Perform monthly variance analysis (Actual vs Budget/Forecast) and provide clear commentary
• Develop and maintain management monthly reports for leadership review
• Analyse revenue, cost, margin, and headcount trends across business units/projects
• Support month-end close activities from an FP&A perspective
• Work closely with business partners to understand drivers and highlight risks/opportunities
• Assist in product pricing analysis, and c...