Fp&A Analyst

About the role To support overall financial reporting and analysis, including monthly reporting, forecasts/outlooks, and budgeting for the full Profit & Loss (P&L) of business units. Another aspect of the role will be a Subject Matter Expert in Cognos reporting system and assist MS Regions in Cognos support/troubleshooting. Key responsibilities The role will entail: FP&A Partner with Management, Sales, and Marketing to deliver P&L analysis across monthly actuals, forecasts, and budgets, including sales pipeline review Execute monthly reporting and planning activities using One View, ensuring timely and accurate submissions Lead month-end close, forecasting, and budgeting processes in line with established timelines and governance requirements Review and validate accruals and intercompany recharges to ensure accuracy, completeness, and compliance with finance policies Prepare variance analysis and concise management commentary for reporting, including MBR deliverables Provide ad hoc financial analysis and insights to support business and management decision-making Provide backup support within the team and undertake ad hoc assignments as required Capex & Depreciation Oversee Capex submissions, ensuring proper classification, completeness, and policy compliance Review Construction in Progress (CIP) and capitalised software to ensure appropriate accounting treatment and timely capitalisation Maintain Capex tracker and ensure timely submission to Group Working Capital Deliver quarterly Capex spend analysis with variance insights versus budget Analyse Depreciation and Amortisation movements (Actual vs Budget/PY), provide explanations, and follow up on required adjustments Process Improvement and Tools Develop and enhance forecasting and budgeting models/templates, focusing on standardization, simplification, and automation Support finance initiatives such as system upgrades, process improvements, and financial projections OH&S Responsibilities Participate in the development and maintenance of a safe and healthy workplace. Undertake all mandatory OH&S training as required. Comply with any reasonable instructions, policies, procedures or safe work practices given by Intl.SOS in adhering to safe work procedures. Co-operate with management in its fulfilment of its legislative obligations. Take reasonable care to ensure their own health and safety and the safety of others. To report any injury, hazard or illness as soon as possible to their supervisor. About you Degree in Accountancy / Business related disciplines preferred. At least 2 years of relevant working experience with strong analytical background. Candidates with FP&A background are preferred. Strong analytical, numerical, and data mining skills with attention to detail Proficiency in financial/reporting tools (e.g., Cognos, Power BI, One View) is an advantage Advanced Microsoft Office skills, particularly Excel and PowerPoint, required Results-driven with strong accountability for outcomes Collaborative team player with a proactive mindset Strong organizational ability and critical thinking skills Effective in multitasking and managing competing priorities Able to perform under tight reporting timelines and pressure Clear and effective written and verbal communication skills Highly adaptable in fast-paced, multinational environments