Role Overview
Lead financial analyst for country business planning and forecasting, providing financial insights to support performance management and decision-making.
What You Will Do
Own and lead the country business planning and forecasting process, perform variance analysis, and set up efficient management reporting and planning processes.
Why It Might Be a Fit
Suitable for a senior individual contributor looking to further develop business partnering capabilities and readiness for future Finance leadership roles.
Requirements
- Ability to independently own and drive end-to-end financial planning, forecasting, and management reporting processes
- Strong analytical capability with proven ability to perform variance analysis and identify business drivers, risks, and opportunities
- Solid understanding of accounting principles and financial performance management
- Strong business partnering capability, including the ability to work closely with senior business stakeholders and support decision-making across commercial and finance functions
- Advanced proficiency in Microsoft Excel
- Hands-on experience in FP&A / Business Controlling / Finance roles within a complex organizational environment
- Strong ownership mindset, attention to detail, and ability to manage multiple priorities and deadlines
- Fluency in English (written and spoken)
Benefits
- Generous annual leave
- Reward plans
- Flexible working schedules (dependent on role)
- Access to tailored health support
- Meaningful ways to give back to the community
To apply for this job please visit linkedin.com.
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