Lead the planning, coordination, and execution of the annual budgeting and quarterly forecasting processes, ensuring alignment with business objectives and financial targets.
Manage the delivery of accurate and timely financial and statistical reporting for key stakeholders, ensuring adherence to internal and external quality standards.
Oversee the creation and distribution of business performance review (BPR) packs, strategic plan reports, and quarter-end forecasts, meeting group reporting timelines.
Collaborate with the BI team and business unit stakeholders to drive process improvements in reporting frameworks and data management, ensuring enhanced efficiency and accuracy.
Provide financial analysis and reporting to support decision-making, including the development of standard and ad-hoc reports tailored to internal customer needs.
Support the business by delivering training and guidance on financial processes, ensuring a thorough understanding of the financial information provided to stakeholders.
Drive continuous improvement initiatives within FP&A processes, focusing on automation and standardization to streamline operations.
Ensure strict confidentiality and compliance in the handling and distribution of financial data, maintaining the integrity of all financial reporting processes.
Requirements
Bachelor’s degree in Finance, Accounting, or related field (Master’s preferred)
5–8 years of finance analysis experience in multinational environments, including supervising work, or managing others.
Advanced Excel skills and experience with tools like SAP, Power BI
Strong communication skills and comfort presenting to executive leadership
A passion for data-driven decision-making and process improvement.
Benefits
Hybrid Work Model
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