The role is responsible for delivering clear, timely, and accurate financial analysis of the Regional business, providing insights that support operational and strategic decision-making
Job Summary
The role is responsible for delivering clear, timely, and accurate financial analysis of the Regional business, providing insights that support operational and strategic decision-making.
Coordinate the deployment and oversight of the Planning, Budgeting and Forecast process for the Region (aligned to Group requirements).
Identify and lead initiatives to improve efficiency and accuracy of reporting and forecasting and creating insights which drive business performance.
Matching Summary
The role is responsible for delivering clear, timely, and accurate financial analysis of the Regional business, providing insights that support operational and strategic decision-making.
Skills & Requirements
Must-have
Financial analysis
Management reporting
Budgeting and forecasting
SAP preferred
MS Office proficiency
Nice-to-have
Commercial thinking
Cross-functional collaboration
Structured and proactive mindset
Accountability
Key Requirements
Master’s degree in Management, Finance, or Accounting preferred
2-3 years of experience in FP&A, Controlling, financial analysis