Related skills
forecasting financial modeling stakeholder management fp&a budgeting📋 Description
- Lead budgeting and planning cycles across cost centres.
- Develop dashboards, KPIs, and variance analysis.
- Build business cases for investments and new markets.
- Translate insights into narratives for non-finance audiences.
- Develop the team: coaching, performance reviews, standard practices.
- Create standardized practices across markets for consistent partnering.
🎯 Requirements
- Qualified CA/ACCA/CIMA with strong BP/FP&A experience.
- Proven ability to partner with senior stakeholders and translate complexity.
- Extensive budgeting, forecasting, reporting, and financial modelling.
- Commercial acumen with ability to link data to business performance.
🎁 Benefits
- Diverse development programs and coaching partnerships.
- On-the-job training and flexible work policies.
- Family-friendly policies and well-being focus.
- Equal opportunity employer with inclusive culture.
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