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google sheets chatgpt data workflows adaptive insights anaplan📋 Description
- Support the annual budget, long-range plan, and rolling forecasts.
- Consolidate inputs across units ensuring accuracy.
- Translate initiatives into financial outcomes aligned with goals.
- Prepare monthly and quarterly reporting packs with variance analysis.
- Provide data-driven insights on performance, risks, opportunities.
- Maintain and enhance financial models for scenario planning.
🎯 Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- Professional qualification (ACA, ACCA, CIMA, or equivalent) preferred
- Experience in FP&A or related finance roles
- Group FP&A experience strongly preferred
- Experience working in a fast-paced, multinational business environment is desirable
🎁 Benefits
- Healthcare benefits (country-specific)
- Well-being programs
- Parental leave
- Pensions
- Generous annual leave allowances
- Time off to support charitable causes
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