Analyst – FP&A and Management Reporting

About the Role

We are looking for a Analyst – FP&A and Management Reporting to join our Group Financial Frameworks & Management Reporting (PRF) team.

In this role, you will support the Group FP&A team in consolidation of management reporting and deliver strategic financial insights that drive data-informed decision-making across the organisation.

You will be responsible for preparing and analysing financial performance reports, supporting forecasting processes, and providing timely, accurate management reports and strategic insights to executive management and governance committees

Key Responsibilities

🔹 Drive Executive Reporting Excellence

• Prepare and deliver monthly and quarterly management reports to CEOs, GEXCO, Board, and Audit Committee
• Develop compelling dashboards and actionable variance analysis

🔹 Own Financial Planning Consolidation

• Lead consolidation of key financial deliverables:

  • Annual Budget
  • Business Plan
  • 5-Year FinPlan
  • Latest Estimate (LE) and Pre-Estimate (PE)

🔹 Be the Insights Partner

• Conduct dynamic financial analysis and scenario modelling
• Transform complex data into clear, data-driven insights for decision-making

🔹 Bridge Data with Strategy

• Translate financial data into actionable recommendations that drive business outcomes
• Support leadership in making strategic, data-informed decisions

🔹 Business Partnering & Collaboration

• Partner with business units and cross-functional teams
• Ensure financial information accuracy and alignment across functions

🔹 KPI Tracking & Performance Management

• Monitor and track key performance indicators (KPIs)
• Deliver regular updates and analytical insights to leadership

🔹 Strategic Exposure

• Support Investor Relations with financial narratives and presentations
• Contribute to M&A and strategic initiatives

---

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or related field (CPA is a plus)
• 3 years of experience in FP&A, management reporting, or financial controlling
• Hands-on experience in budgeting, forecasting, and financial modelling
• Strong understanding of financial statements (P&L, Balance Sheet, Cash Flow)
• Familiarity with ERP systems and financial consolidation tools

---

Key Skills & Competencies

• Advanced Excel and data visualisation skills (Power BI is a plus)
• Ability to leverage AI tools (e.g., ChatGPT, Copilot) for analysis and process automation
• Strong communication skills with ability to present insights to senior stakeholders
• Agile, detail-oriented, and able to thrive in a fast-paced environment
• Strong collaboration skills across finance and cross-functional teams

---

Why Join Us

At SCCC, you will:

• Gain exposure to executive leadership (CEOs, Board, Audit Committee)
• Work on group-level financial planning and strategic initiatives
• Develop capability in financial storytelling, analytics, and AI-enabled finance
• Be part of a team that transforms data into impactful business decisions