Senior FP&A Business Partner, Infrastructure
Role Overview:
The role holder is responsible for leading and supporting:
* the financial planning and analysis of the infrastructure business including timely and accurate financial reporting and forecasts
* the preparation of management reporting and presentations, and support on adhoc tasks/projects.
The role holder shall carry out his/her duties in accordance with the stipulated business policies and procedures
On a typical day you will:
* Support the business to deliver the different operational initiatives
* Deep understanding of actual results and trends, regarding results and business KPI
* Provide insight on opportunities and risks that may impact the performance of the Operating Area
* Support management on internal and external presentations, as well as ad-hoc requests
* Advise on company performance current and future.
* Backlog review (Estimation review) with Operating Area/Territory
* Confirm key drivers and initiatives for annual plan
* Perform driver based annual budgeting (Operating Territory Level)
* Agree on Plan targets for KPIs (Region Guidelines)
* Prepare Management Report on annual plans and budgets
* Review actual performance & Identify variances to LE, to Plan to PY, and root causes
* Assess if deviations are likely to persist & the near & mid-term business outlook
* Review forecast input, perform ad hoc analysis and finalize forecast
* Prepare Management report on monthly forecast
* Other UKN local reporting and analysis
What You Will Need to be Successful:
* Bachelor’s degree in Finance/Accounting or equivalent
* Relevant certification such as Certified Management Accountant (CIMA) or equivalent is preferred
* Minimum of 5 years of relevant experience in Business Partnering financial operations in a construction/engineering organization
* Fluent written and spoken English essential
Apply today to join us and build what’s next