The Financial Planning & Analyst is responsible for the production and delivery of high-quality management reporting to the Group Executive of Equiti.
Responsibilities
Preparation of group monthly board management accounts (p&l, balance sheet, cashflow)
Perform analytical review on results and ensuring adequate explanation of variances, trends etc. are fully explained by country CFOs
Prepare commentary and analysis to provide insight into business performance
Preparation of Group and Regional board packs of company performance
Work with Treasury Manager to produce cash reporting & metrics
Assist in the development of suite of Key Performance Indicators to provide further insight into the key drivers behind Equiti’s performance
Play a key role in the coordination the group annual budget process
Other ad hoc work as required
Skills & Competencies
Attention to detail is a must.
Professional Excel Skills.
Strong analytical skills.
Professional standards, inquisitive nature and ambition.
Must have an instinctive desire to challenge data and its integrity
Knowledge of SAP
Experience Requirements
Bachelors Degree Accounting
Must have experience of management and financial reporting and be comfortable navigating through p&l’s and balance sheets.
Audit background is desirable (does not have to be “Big 4”)
Financial services experience.
Perks
Each of our offices has its special perks; be it ‘no ties’, free lunches, charity events, or a hybrid work policy – but whenever you walk into an Equiti office, you’re sure to see a friendly face. We encourage international collaborations and always keep our eyes open to how we can do more.
The benefits you can expect at your Equiti workplace include:
Competitive salary package
Performance-based bonus
Medical insurance coverage for employees and family members
Smart working options
Employee wellness initiatives
Personalized career development
Company lunch in the office
Regular company events
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