FP&A Consultant - Newly Qualified CA at TransUnion

What We'll Bring:

• First line of responsibility for all financial inputs into allocated business units:
• Ensuring compliance with financial and management accounting controls and principles
• Applying the correct accounting treatment as appropriate
• Approval and verification of cost allocation to relevant cost elements, projects and costs centres
• Cost tracking and cost control
• Providing input into cash flow forecasting
• Preparation and management of:
• Budgets, forecasts, quarterly reports, plans
• Monthly management reporting and variance analyses
• Reconciliations
• Projects
• Audits
• Ad-hoc requests
• Assist with / preparation for internal and statutory audits

What You'll Bring:

Management of business units/ verticals

• Management of the preparation and compilation of budgets, forecasts, plans and quarterly reporting
• Partner with business units to develop budgets, forecasts and plans including justification for results
• Maintain business unit budgets, forecasts and plan in the financial system (Hyperion/ OneStream)
• Ensure the accounting records correctly reflect the results of business units’ financial position
• Monitor and report on the financial commitments, risks and opportunities of business units
• Review results and ensure completeness of cost accruals and make provisions where necessary to ensure financial results are correctly stated for all reporting purposes
• Develop analyses based on metrics to evaluate financial and operational performance for business units
• Identification and investigation of potential inefficiencies and risks encountered by the business based on financial and operational performance metrics
• Prepare and provide meaningful inputs and analyses of variances
• Work with business units to ensure that P&L results are in line with budgets/ forecasts by implementing corrective action where necessary
• Management of month end close calendar and related processes
• Prepare and/ or co-ordinate reports required by TU International & Corporate
• Ensure reporting is timeous, regular and meaningful
• Ad hoc requests as required

Impact You'll Make:

Management of CAPEX

• Management of the annual CAPEX budgeting and monthly forecasting process
• Review of phasing of spend and ensure reasonableness
• Ensure correct accounting treatment adopted and applied
• Review WIP account on a monthly basis to ensure that all WIP is correctly capitalized and depreciation correctly accounted for
• Quality control review of all CAPEX workflows
• Follow up on outstanding matters identified in quality control process and ensure timeous close out
• Preparation of the monthly CAPEX summary and provision of meaningful variance analysis
• Identify, prepare and evaluate return on investment calculations for projects under consideration
• Prepare post implementation return on investment calculations and provide the appropriate feedback