Highly regarded healthcare manufacturer and distributor on the lookout for an FP&A Analyst to join the business on an interim basis to cover a secondment.

Reporting into the Group FP&A Manager, you will be responsible for preparing group reporting packs and regional reporting decks, as well as various reports and analysis as required. You will also report and monitor actual performance against budget and forecasts. 

In addition you will partner with key stakeholders to deliver budgets and forecasts ensuring all business drivers are accurately reflected and deadlines are ahdered to. You will also prepare ad-hoc monthly, quarterly and annual analysis as required by the business. 

Finally you will service various profit and cost centres with regular ad-hoc analysis of information to provide insight into relevant business drivers. You will also develop and maintain corporate financial models as required.

To be considered for this role you will be CA/CPA qualified with previous experience in business and financial planning processes. You will have a strong background in budgeting and forecasting, and will be comfortable in delivering management reporting for the business. You will ideally possess strong system skills including ERP systems and BI reporting tools (Power BI and Tableau).

If this sounds like something you would be interested in, click 'Apply' and send through your CV. 

Candidates on working holiday visa's are encouraged to apply.