Job Description
Act as a trusted advisor to business unit leaders by providing financial insight, challenge, and guidance to support strategic and operational decision-making.
Lead the budgeting, forecasting, and planning processes for your assigned business units, ensuring alignment with corporate objectives.
Perform detailed variance analysis (actuals vs. budget/forecast), identifying key trends, risks, and opportunities.
Partner with the FP&A team to prepare and deliver regular financial reports, dashboards, and presentations to senior management.
Support commercial and operational initiatives by modeling financial scenarios, conducting ROI analysis, and evaluating business cases.
Drive performance management through the definition, tracking, and analysis of key KPIs and metrics.
Collaborate with Accounting, Data, and other Finance teams to ensure accurate month-end close, accruals, and financial data integrity.
Contribute to continuous improvement initiatives in finance processes, systems, and reporting.
Support internal controls and ensure compliance with company policies and relevant regulatory standards.
Position Requirement
Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (e.g., ACCA, CA, CIMA, CPA) preferred.
7+ years of progressive experience in financial planning & analysis, business partnering, or commercial finance roles.
Strong financial modeling and analytical skills, with a proven ability to interpret complex data and present actionable insights.
Advanced Excel skills; experience with BI/reporting tools (e.g., Power BI, Tableau) and ERP systems (e.g., SAP, Oracle, Netsuite) is a plus.
Excellent interpersonal and communication skills, with the ability to influence stakeholders at all levels.
Commercial mindset, proactive problem-solver, and capable of balancing strategic thinking with hands-on execution