FP&A
* 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
Profil
* 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
#J-18808-Ljbffr