Financial Planning and Analysis

• Own the full FP&A cycle from budgeting and forecasting to reporting and variance analysis.
• Report directly to the CFO and board with actionable financial insights and recommendations.
• Oversee annual budgeting, rolling forecasts, and design financial models such as cash flow and multi-scenario P&L forecasts.
• Manage management reporting, including KPI tracking and variance analysis, integrating data from multiple sources.
• Manage monthly closure, including data collection from all required sources outside accounting.
• Deliver month-end closure on time, aligned with reporting requirements.
• Analyze group performance, identifying risks, opportunities, and trends.
• Drive process improvements, system enhancements, and automation.
• Coordinate with department heads for data collection, financial alignment, and reporting.
• Oversee the preparation of cash flow reports, investor presentations, and board documents.

FP&A Manager

Senior Analyst, Finance Planning & Analysis

Financial Accountant

Finance Manager – EMEA

Finance Order to Cash Lead