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 explicit 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
Robust 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 robust ability to translate complex data into actionable insights. Proficient in stakeholder management and process improvement within financial operations.