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- Lead and manage the Financial Planning & Analysis (FP&A) function, providing accurate and timely financial reports, forecasts, and budgets.
- Develop financial models to analyse business performance, key drivers, and profitability.
- Support senior management with actionable insights on business trends, risks, and opportunities.
- Drive the budgeting and forecasting processes, ensuring alignment with corporate strategy.
- Conduct variance analysis to monitor performance against budgets and forecasts.
- Partner with cross-functional teams (operations, sales, marketing) to align financial goals and strategies.
- Provide ad-hoc analysis and financial recommendations for business optimisation and cost control initiatives.
- Assist in the preparation of Board presentations, investor updates, and management reporting.
- Experience: 8+ years of progressive experience in FP&A, financial analysis, or business strategy roles, ideally within a fast-paced or dynamic business environment.
- Technical Skills: Strong proficiency in financial modelling, Excel, and enterprise planning tools (e.g., Hyperion, Adaptive Insights, or similar).Â
- Analytical Mindset: Demonstrated ability to analyse complex financial data, identify trends, and translate insights into actionable recommendations.
- Communication: Excellent verbal and written communication skills, with the ability to present complex financial information to both financial and non-financial stakeholders.
- Adaptability: Ability to thrive in a fast-moving, ambiguous environment and manage multiple priorities simultaneously.
- Leadership: Proven experience leading and influencing cross-functional teams and collaborating with senior executives.
