Job description

12+ years of relevant experience as an FP&A and reporting Job Description Lead the annual budgeting and forecasting process, collaborating with business units and senior leadership. Develop financial models to support scenario planning and business decision-making. Monitor actual performance vs. budget and provide variance analysis with insights. Identify risks and opportunities and recommend actions to optimize financial performance. Strong proficiency in Excel, financial modeling, and ERP systems (SAP, Oracle, Workday, etc.). Strong analytical and problem-solving skills with attention to detail. Excellent communication and presentation skills to interact with senior stakeholders. Ability to manage multiple priorities and work under tight deadlines.

Skills Required

Key Skills

• FP&A
• FINANCIAL PLANNING AND ANALYSIS
• REPORTING
• COSTING
• PNL

Other Information