Financial Planning & Analysis (fp&a) Specialist

Description:

ICAP is seeking a dynamic and energetic FP&A Specialist to join its team, reporting directly to the Chief Financial Officer (CFO). This role requires strong financial analysis skills, ERP expertise, and digital transformation experience.

Key Responsibilities:

📊 Budgeting & Financial Planning: Work with departments to create and align budgets with ICAP’s goals.
📈 Performance Tracking: Monitor financial KPIs and benchmarks to ensure financial health.
📉 Variance Analysis & Cost Optimization: Identify trends, inefficiencies, and cost-saving opportunities.
📑 Financial Reporting & MIS Utilization: Prepare timely, accurate reports to support strategic decision-making.
🔄 Digital Transformation Support: Assist in implementing new financial tools and processes to optimize workflows.

Required Qualifications & Skills:

✔ Education: CA Finalist
✔ Experience: At least 2 years in FP&A (preferably in an ERP environment)
✔ Technical Skills: Proficiency in MS Office and understanding of IFRS
✔ Soft Skills: Strong analytical & management skills

Additional Information:

✅ Retirement Age: 60 years
✅ Competitive Remuneration & Benefits
✅ Professional Working Environment