
Senior Financial Planning Specialist
2 days ago
We're seeking a skilled Senior Financial Planning Specialist to join our dynamic finance team. This is an excellent opportunity to grow your career in a structured and supportive environment.
The ideal candidate will have strong SAP experience, excellent data analysis skills, and a desire to work on impactful public service reporting.
Key Responsibilities:
- Analyse SAP data for internal and external reporting.
- Prepare detailed financial reports.
- Work on budgeting, forecasting, and cost allocation.
- Assist with operational costing, project reviews, and customer service cost tracking.
- Review business changes and their financial impact.
- Monitor key operational metrics and flag financial discrepancies.
- Support preparation for internal meetings and manage finance team diaries.
- Evaluate advertising and costs across services.
- Provide insights into capital project spending.
- Ensure accurate allocation of specific costs to correct products.
Candidate Requirements:
- Qualification in Finance (part-qualified or qualified).
- Strong SAP skills and advanced Excel knowledge.
- Experience in financial reporting, analysis, and working with large datasets.
- Excellent communication, attention to detail, and time management.
- Proactive attitude and ability to meet deadlines in a fast-paced environment.
Benefits Include:
- Pension Scheme.
- Welfare Scheme.
- Employment Assistance Programme.
- Subsidised GP Scheme for self, partner and dependants up to age 16 years.
- Gym on site.
- Subsidised canteen.
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