This position will partner closely across the organization, including Sales, Business Operations, Commercial Strategy, Supply Chain, and other Finance teams and functions to get results, build value, and identify and deliver process improvements
Job Summary
This position will partner closely across the organization, including Sales, Business Operations, Commercial Strategy, Supply Chain, and other Finance teams and functions to get results, build value, and identify and deliver process improvements.
Responsibilities include developing the annual budget specific to this area, managing long-term planning activities, and overseeing rolling forecast processes.
We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential.
Matching Summary
This position will partner closely across the organization, including Sales, Business Operations, Commercial Strategy, Supply Chain, and other Finance teams and functions to get results, build value, and identify and deliver process improvements.
Skills & Requirements
Must-have
Financial modelling and analysis
Management reporting and data analysis
FP&A activities
Sales and Operations Planning
Pricing strategy support
Deal evaluation and commercial governance
Financial planning and reporting processes
Nice-to-have
Collaborative environment
Critical thinking
Team development
Continuous improvement
Navigating ambiguity
Diving into details
Key Requirements
Bachelor's degree or equivalent experience
Qualified accountant (ACA, CIMA, ACCA)
7+ years of finance experience
Proficient in Excel, Word, PowerPoint and Reporting Tools