Role Overview
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In this dynamic role, you will play a key part in driving business growth and success. As a trusted advisor to senior stakeholders, you will deliver strategic financial insights and drive growth through planning, analysis, and reporting.
Main Responsibilities">
* Build partnerships with teams to understand strategy and operations
* Analyse and monitor expenses at the business unit level
* Drive quarterly closing, accruals, and reporting in coordination with Financial Controllers
* Lead budget and forecast cycles
* Deliver performance commentary to senior leadership
* Create intuitive expense dashboards for leaders
* Manage indirect expense allocations in partnership with specialist teams
* Track and report on the financial impacts of initiatives
* Maintain approval matrices and ensure timely invoice processing
* Refine cost centre structures across regional and central teams
Key Requirements">
* Bachelor's or Master's degree in Finance, Accounting, or related field
* Extensive experience in FP&A, Finance Business Partnering, or Commercial Finance
* Able to work independently and prioritise in a fast-paced setting
* Strong project management and analytical skills
* Confident communicator with executive presence
* Proficient in Excel, PowerPoint, and planning/reporting tools