Financial Planning and Analysis

• To support decision-making by ensuring high quality and robust business cases complemented with clear and actionable recommendations;
• To prepare and analyze Budget and Forecasts, challenging business unit inputs and developing high-quality, ambitious but realistic financial plans based on in-depth business knowledge of Enterprise segment;
• To ensure insightful explanations of the Actuals, namely, deviations from the budget as well as the trends and seasonality of the Enterprise business drivers and develop reporting that drives improvements in business strategy and operational efficiency;
• Proactive approach in suggesting improvements and changes within the team and/or the business.

Finance Business Partner

Accounts Technician – Finance Operations

Trainee Investment Management

Senior Financial Analyst

Finance Manager