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Financial Planning & Analysis (1 year contract)

Keywords / Skills : Financial Analyst, Financial Planning

0 - 2 years
Posted: 2018-09-24

Job Description



The role holder will extract data from financial reports to conduct financial, statistical and analysis and identify financial discrepancies and recommending appropriate solutions. They utilise a range of software programs to analyse the reports they obtain from various departments within the business. They research and analyse costs of projects, departments and future ventures to provide information and insights about expenses and determine profitability margins. The role holder analyse business controls and recommend solutions to establish adequate controls within generally accepted accounting principles.

Cost management

The individual will contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are in budget. They conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assist with cost reduction initiatives. These individuals maintain, reconcile and review monthly account analysis for balance sheet accounts and conduct revenue recognition and forecasting for their business unit to provide planning, profitability and pricing analysis to current and future projects.


The (FP&A) prepare a variety of financial reports based on their analysis and may be required to conduct presentations on their findings and recommendations to the relevant internal stakeholders.


The (FP&A) may be required to work on a variety of projects as prescribed by the business or organisation in their area of expertise.

Behavioural skills

This individual displays excellent attention to detail and exhibit good interpersonal skills. They have good verbal and written communication skills and can establish co-operative and working relationships with others in the business. They are analytical in their approach and are proactive individuals who are able to work independently. These individuals display the required knowledge and expertise of generally accepted accounting principles and are able to interpret these to facilitate good decision making.

• Diploma/Degree in Accountancy

• Strong in MS Excel application

• Must be meticulous

• SAP knowledge

• Able to work with tight schedule and under pressure

• Able to multi-task

• Team player

About Company

Dimension Data Asia Pacific (DDAP), a wholly owned subsidiary of Dimension Data plc, helps clients plan, build, support, manage, improve and innovate their ICT infrastructures. It combines an expertise in network integration, security, data centre solutions, Microsoft solutions and converged communications & contact centre technologies, with advanced skills in consulting, integration, training and managed services to design ICT solutions to accelerate the business ambitions of its clients. Dimension Data is a member of the NTT Group.

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