Financial Planning & Analysis Professional
We are seeking an expert in strategic financial planning and analysis who can combine strong analytical capabilities with the ability to distill complex financial data into actionable insights for senior stakeholders.
* Oversee the annual budgeting cycle and lead forecasting activities across various business areas, ensuring accurate projections and timely delivery.
* Develop and refine sophisticated financial models, conducting detailed variance reviews to inform performance assessments and drive decision-making.
* Produce clear, data-driven reports and visualizations, supporting scenario planning, trend analysis, and risk identification.
Key Skills: Financial Planning Forecasting Budgeting Data Analytics Strategic Thinking