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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Lead the annual budgeting cycle and quarterly forecasting processes, ensuring accuracy, consistency, and alignment with business priorities.
- Prepare, review, and analyze financial reports, including profit and loss statements, balance sheet, and cash flow reporting.
- Deliver clear, actionable financial insights to senior leadership to support performance management and informed decision making.
- Drive continuous improvement initiatives to enhance financial reporting tools, processes, and data quality.
- Perform detailed financial variance analysis, including EBITDA, Free Cash Flow (FCF), unit costs (FOB / non FOB; C1, etc.), and ROCE.
- Own inventory valuation planning and variance analysis, for work in progress and finished goods materials. Including Net Realisable Value (NRV) testing.
- Apply IFRS- 16 treatment of deferred stripping, including capitalisation versus expense, strip ratios, and life of component methodologies.
Requirements
What you’ll need- A university degree in Engineering, Finance, Accounting, Economics, or a related discipline.
- MBA or professional certification (e.g. CPA) preferred.
- Advanced English proficiency.
- At least 8 years experience in Financial Planning & Analysis (FP&A) within complex and dynamic environments.
- Strong knowledge of financial modelling, management reporting, and performance analysis.
- Advanced proficiency in Excel and experience working with ERP systems. (SAP ideal)
- Solid understanding of accounting standards and financial controls.
- Strong analytical capability with the ability to translate data into meaningful insights.
- Detail-oriented with a commitment to accuracy and integrity in financial reporting.
- Clear and confident communication skills, with the ability to engage effectively with senior stakeholders.
- Experience working in multinational or complex organisational environments.
Benefits
Comp & perks- Professional Development: Continuous learning and real growth opportunities.
- Compensation: Fair and competitive, reflecting your role, skills, and achievements.
- Inclusive Culture: We promote a workplace where everyone feels valued, respected, and free to express their authentic identity.
- Recognition: We reward your achievements through our global recognition program Big Thanks | Muchas Gracias.
- And much more!
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisfinancial reportingvariance analysisfinancial modellingperformance analysisinventory valuationIFRS-16EBITDAFree Cash FlowNet Realisable Value
Soft Skills
analytical capabilitydetail-orientedcommunication skillsengagement with stakeholderscommitment to accuracydecision makingcontinuous improvementactionable insightsleadershipperformance management
Certifications
MBACPA