FP&A AM/ Manager (2 days WFH)

Streamline and consolidate quarterly Group-wide financial forecastingLead variance and driver discussions with cross-functional business teamsIdentify reporting inefficiencies and implement robust process improvementsAnalyze actual vs. budgeted performance and track historical trend anomaliesFacilitate and support the end-to-end annual Group budgeting processValidate critical financial assumptions and drivers alongside business partnersDeliver polished, strategic financial materials and presentations for the BoardBuild and maintain management dashboards and performance tracking tools Provide ad-hoc financial analysis and insights to senior managementRequirementsDegree in Accounting, Finance, or equivalent3–5 years of relevant FP&A or financial analysis experienceAdvanced proficiency in Microsoft Excel and PowerPointStrong analytical skills with solid business acumen Detail-oriented with high standards of accuracyStreamline and consolidate quarterly Group-wide financial forecastingLead variance and driver discussions with cross-functional business teamsIdentify reporting inefficiencies and implement robust process improvementsAnalyze actual vs. budgeted performance and track historical trend anomaliesFacilitate and support the end-to-end annual Group budgeting processValidate critical financial assumptions and drivers alongside business partnersDeliver polished, strategic financial materials and presentations for the BoardBuild and maintain management dashboards and performance tracking tools Provide ad-hoc financial analysis and insights to senior management

• Streamline and consolidate quarterly Group-wide financial forecasting

Streamline and consolidate quarterly Group-wide financial forecasting

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