Job Description

Description

Key Responsibilities
  • Lead annual budgeting, rolling forecasts, and long-range planning processes
  • Prepare and analyse monthly management reports, including variance analysis vs. plan, forecast, and prior periods
  • Partner with business leaders to support operational and strategic decision-making
  • Develop and maintain financial models for business cases, investments, and scenario analysis
  • Track and analyse KPIs, identifying risks and opportunities to performance
  • Provide cost control and productivity insights, including headcount and opex management
  • Support quarterly business reviews (QBRs) and executive presentations
  • Ensure alignment between financial plans and overall business strategy
  • Improve FP&A processes, tools, and reporting automation
    • Typical Skills & Competencies
  • Strong financial modeling and analytical skills
  • Ability to synthesize complex d...

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