Group Consolidation and Reporting
- Oversee consolidation of financial results, forecasts, and budgets for each business unit in FPS and FPS group.
- Perform detailed analysis of financial results and provide clear and concise commentary on key business drivers.
- Ensure timely and accurate group reporting in compliance with applicable accounting standards.
- Liaise with FPS Finance team and/business to ensure consistency in reporting and accounting treatment.
- Support management reporting decks and presentations for senior leadership discussions.
Technical Accounting and Governance
- Review accounting treatment for complex transactions and ensure compliance with relevant standards.
- Provide guidance on financial and management reporting to FPS Finance team and/business.
- Oversee and ensure proper reporting/approval of Interested Party Transactions in accordance with regulations.
- Support audit processes and liaise with internal and external auditors.
Investor Relation reporting and Annual Report preparation
- Liaise with business and Head Office on information required for investor relation and annual report related disclosures and messages
Financial Planning and Analysis
- Prepare proforma financials and scenario modelling for new developments, acquisitions and divestments.
- Build and maintain financial models to track project IRR, equity IRR and overall financial returns.
- Consolidate cash flow projections and identify funding requirements
- Support budgeting and forecasting processes
Team Leadership & Development
- Lead and mentor FPS Group Reporting team to strengthen technical competencies, collaboration, and ownership.
- Mentor team members to ensure quality of work and professional development
- Encourage a culture of innovation and continuous learning within the finance team
Future of finance, automation and process improvement
- Champion finance transformation initiatives, focusing on digitalization and automation.
- Lead or support implementation and/or enhancement of finance systems and tools
- Identify and drive continuous process improvement to improve accuracy, efficiency and productivity.
- Encourage a culture of innovation and continuous learning within the finance team