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 cost optimization initiatives on product-based P&L.
Support ad-hoc financial an...