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We are a dynamic and innovative team that supports the business with financial expertise. As a Financial Planning and Analysis expert, you will play a key role in supporting business decision-making with financial analyses, budgeting, forecasting, variance analysis, management reporting, and financial business cases.
Your Key Responsibilities:- Develop and maintain complex financial models using a range of quantitative tools and techniques.
- Conduct financial analysis, modeling, and reporting to support business decisions.
- Work closely with the business to identify opportunities for cost savings and process enhancements.
- Provide financial analysis and recommendations to senior management in Finance.
- Identify and develop key performance indicators (KPIs) in conjunction with the business and report them on a regular basis.
- Ensure that financial accounting reporting is aligned with corporate and finance definitions and reports.