About the role
Responsibilities:
- Support budgeting, forecasting, and financial planning activities.
- Analyse business performance, profitability, revenue, and costs.
- Partner with business stakeholders to provide financial insights and support decision-making.
- Prepare management reports, dashboards, presentations, and financial models.
- Drive cost optimisation, performance improvement, and ensure compliance with financial policies.
Requirements:
- Mandatory skills: FP& A (Financial Planning and Analysis), Budgeting and Forecasting, Business Partnering, Variance Analysis, Advanced Excel, MIS Reporting, Contract Negotiation Support. Financial Controls and Compliance.
- Good to have skills: Sap, Hedging and Treasury, Dashboard Reporting, Vendor Management, Presentation Skills (PPT, Waterfall Charts).