About the Role
You will lead annual budgeting and quarterly forecasting, maintain forecast models, analyse financial performance, and deliver management reporting. You will coordinate contributors, challenge assumptions, communicate financial conclusions to senior stakeholders, support month-end activities, and provide analysis for business decisions.
Requirements
•CA or CFA qualification, or equivalent experience
•Experience in financial planning and analysis or management reporting
•Experience leading budgeting and forecasting cycles
•Excel
•Forecast modelling
•Financial analysis
•Management reporting
•Stakeholder management
•Financial communication
•Experience working across multiple regions
Responsibilities
•Lead annual budgeting and quarterly forecasting processes
•Maintain Excel forecast models
•Review budget and forecast submissions and challenge assumptions
•Analyse ledger data and performance variances
•Produce management reporting and recommended actions
•Coordinate North America inputs for executive presentations
•Act as the FP&A contact for planning and performance queries
•Partner with senior stakeholders on financial implications
•Prepare ad-hoc analysis and reports
•Support month-end tasks and investigate variances
Benefits
•Financial rewards for high-performing individuals
