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  Streamline and consolidate quarterly Group-wide financial forecasting
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  Lead variance and driver discussions with cross-functional business teams
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  Identify reporting inefficiencies and implement robust process improvements
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  Analyze actual vs. budgeted performance and track historical trend anomalies
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  Facilitate and support the end-to-end annual Group budgeting process
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  Validate critical financial assumptions and drivers alongside business partners
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  Deliver polished, strategic financial materials and presentations for the Board
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  Build and maintain management dashboards and performance tracking tools
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  Provide ad-hoc financial analysis and insights to senior management

Requirements

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  Degree in Accounting, Finance, or equivalent
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  3–5 years of relevant FP&A or financial analysis experience
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  Advanced proficiency in Microsoft Excel and PowerPoint
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  Strong analytical skills with solid business acumen
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  Detail-oriented with high standards of accuracy