FP&A Responsibilities
* Act as a business partner to senior leadership, providing insights and recommendations to drive revenue growth, profitability, and cost optimization across multiple markets.
* Support the Group FP&A Director in the annual budgeting, forecasting, and long-term strategic planning processes, focusing on top-line revenue drivers.
* Provide financial modeling and scenario analysis to support strategic initiatives and business cases.
* Support country FP&A teams with in-depth financial analysis of revenue performance, cost optimization, and identification of mitigating actions.
* Deliver comprehensive financial reports and dashboards, communicating performance drivers along with risks and opportunities.
* Collaborate with commercial and operational teams to align financial objectives with business strategies, ensuring profitable growth and cost efficiency.
* Continuously improve FP&A processes, tools and systems to drive efficiency and insight generation.
Profile
* Professional qualification (e.g., CIMA or ACCA).
* Bachelor's degree in finance, accounting, or business.
* Several years of FP&A and/or commercial experience with solid ability to read P&L and cash flow statements.
* Proven experience navigating complex matrix environments with multiple stakeholders and tight deadlines.
* Advanced skills in financial modeling, forecasting, and reporting with some level of reporting commentary.
* Expertise in Excel (complex lookups, if statements, and pivot tables) and PowerPoint with good knowledge of PowerBI or other BI tools.
* Understanding of data structure with ability to leverage AI tools to automate processes.
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