- Deliver financial analysis, forecasting and business performance reporting to support strategic and operational decision-making
- Partner with business stakeholders to provide financial guidance, challenge assumptions and identify opportunities for value creation
- Support annual budgeting and long-range planning processes
- Prepare and present financial insights to senior leadership
- Translate complex data into clear recommendations
- Drive continuous improvement of financial processes, tools and reporting
- Contribute to ad hoc financial projects and investment case evaluations
- Act as a trusted financial partner to the business
- Connect financial performance with business strategy
Requirements
- A bachelor's or master’s degree in finance, Accounting, Economics, Business Administration or a related field
- Several years of experience in business finance, financial planning and analysis (FP&A;) or a similar analytical finance role, ideally within a large international organisation
- Strong proficiency in financial modelling, forecasting and data analysis
- Advanced Excel skills
- Experience with ERP systems (e.g. SAP)
- Excellent communication and stakeholder management skills
- Ability to present complex financial information clearly to non-financial audiences
- Proactive and curious mindset
- Strong attention to detail
- Drive to improve processes and challenge the status quo
- Experience with business intelligence tools (e.g. Power BI) is considered a plus
Core Competencies
Demonstrates expertise in financial analysis, forecasting, and business performance reporting, with a solid ability to translate complex data into actionable insights. Proficient in stakeholder management and process improvement within financial operations.