ACCA Trainee-FP&A

Assist in preparation of annual budgets and rolling forecasts

Support monthly/weekly forecast updates based on latest business trends

Help maintain financial models for revenue, cost, and profitability projections

Support preparation of business performance presentations for senior management

Ensure accuracy and consistency of financial data across reports

Perform budget vs actual analysis and identify key drivers of variances

Highlight risks and opportunities based on financial performance trends

Support cost and revenue analysis across business segments

Ensure data integrity and consistency across planning models

Support FP&A managers in business decision-making through analysis

Assist in scenario modeling and sensitivity analysis

Provide ad-hoc financial insights for operational and strategic projects

Job Requirements

ACCA qualified

1 year experience