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Description supplied by the original job listing.
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).
Experience
6-10 yrs
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