Related skills
forecasting excel budgeting bi tools sap📋 Description
- Drive the budget & planning process
- Produce management reports; explain variances to support objectives
- Support month-end close; ensure timely and accurate reporting
- Partner with budget holders; keep them informed and maintain stakeholder relations
- Develop solutions to improve reporting efficiency; join steering groups & projects
- Be open to change and adapt to new ways of delivering services
🎯 Requirements
- Fully qualified ACCA/CIMA or equivalent; analytical degree preferred
- 4+ years in finance roles within international/matrix organizations
- FMCG experience in branded/product-led environments preferred
- Advanced financial analysis and partnering; Excel, SAP, BPC, BI
- Ability to simplify complex data into actionable insights
- Highly organised with strong analytical and strategic thinking
🎁 Benefits
- Entrepreneurial environment with innovative teams
- Respect, teamwork and collaboration
- Wellbeing-focused culture; initiatives like Mental Health First Aiders and DEI
- Broad benefits: flexible working, salaries, health, pension, insurance
- Learning and development opportunities
- Your voice matters; encourages innovation
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