Role Overview
Drive enterprise-wide financial intelligence by architecting scalable planning frameworks, institutionalising forecasting discipline, and elevating investor-grade reporting standards. Serve as a strategic bridge between leadership, regional operations, and capital markets by translating financial data into forward-looking business narratives.
What You Will Do
Support the design and maintenance of the organisation-wide three-statement (P&L, Cash Flow, and Balance Sheet) consolidation framework, execute variance analytics, prepare financial and analytical inputs for Monthly Financial & Business Reviews, and maintain and update master data repositories.
Why It Might Be a Fit
This role requires 4-6 years of experience in FP&A / Business Finance, Corporate Finance, Management Consulting, or related analytical roles, with advanced proficiency in Microsoft Excel and PowerPoint, and strong stakeholder management skills.
Requirements
- 4-6 years of experience in FP&A / Business Finance, Corporate Finance, Management Consulting, or related analytical roles
- Advanced proficiency in Microsoft Excel and PowerPoint
- Strong stakeholder management skills
- Working knowledge of SAP, Workday Adaptive Planning, and Tableau preferred
- High analytical rigour with strong financial storytelling capabilities
Benefits
- Competitive compensation
- Performance linked compensation
- Career opportunities in a culture that fosters collaboration, flexibility and inclusion
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