About this role
- Streamline and consolidate quarterly Group-wide financial forecasting
- Lead variance and driver discussions with cross-functional business teams
- Identify reporting inefficiencies and implement robust process improvements
- Analyze actual vs. budgeted performance and track historical trend anomalies
- Facilitate and support the end-to-end annual Group budgeting process
- Validate critical financial assumptions and drivers alongside business partners
- Deliver polished, strategic financial materials and presentations for the Board
- Build and maintain management dashboards and performance tracking tools
- Provide ad-hoc financial analysis and insights to senior management
Requirements
- Degree in Accounting, Finance, or equivalent
- 3–5 years of relevant FP&A or financial analysis experience
- Advanced proficiency in Microsoft Excel and PowerPoint
- Strong analytical skills with solid business acumen
- Detail-oriented with high standards of accuracy
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