Job Description

Job Title: Finance Planning & Reporting Specialist

About the role:

This is a unique opportunity to be part of our team in the Finance Planning & Reporting Centre of Excellence , where you will work closely with colleagues across various levels and geographies, managing relationships and supporting continuous improvement initiatives. You will support the creation of standardised reports, development of initial forecasts/budgets, and analysis of financial performance to enable data-driven decision-making.

  • Generate and consolidate financial reports for monthly and quarterly results;
  • Conduct variance analysis (actuals vs. forecast vs. budget);

You will also have opportunities to streamline existing FP&A processes by identifying areas for automation using Power BI or similar tools. Additionally, this position requires effective stakeholder engagement across different markets while ensuring data integrity throughout all reporting outputs.

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