Mondia Group·about 1 month ago
The FP&A & Accounts Payable Analyst is a key member of the finance team responsible for supporting the organisation's financial planning, forecasting, and analysis and cash activities. The specialist works closely with cross-functional teams and senior management to provide valuable financial insights, enhance decision-making, and drive the overall financial performance of the company.
Accounts Payable
· Monitor and manage the company’s accounts payables process
· Supporting the Financial Controlling team with preparation of Accounts Payable reporting for the Group
· Liaising with Commercial teams to manage reporting payment dates and amounts to Partners on a consolidated basis.
· Ensure payments are made on a timely basis and Proof of Purchase is sent to the Partner when requested
· Ensure new partners are onboarded correctly and the correct entities are invoiced based on contracts.
· Address and resolve any discrepancies or disputes related to invoices or payments in a timely manner
· Prepare and present regular reports on the status of accounts, aged debt analysis, and cash flow forecasts.
FP&A
· Assist in the preparation of the annual budget and periodic forecasts, including data collection, consolidation, and analysis.
· Develop and maintain financial models to support forecasting and budgeting processes.
· Perform variance analysis to identify trends, discrepancies, and areas for improvement.
· Prepare detailed financial reports and dashboards for management review, highlighting key metrics and performance indicators.
· Support the preparation of management presentations and reports for business reviews.
· Assist in the creation and refinement of financial models to support strategic initiatives.
· Identify opportunities to improve financial reporting processes and tools for greater efficiency and accuracy.
· Develop and document standard operating procedures for financial analysis and reporting tasks.