Related skills
forecasting excel financial modelling dynamics 365 bi📋 Description
- Lead annual budget, forecast, and long-range planning
- Deliver monthly reporting and executive commentary
- Own complex financial models and scenario analysis
- Partner with senior commercial and operational stakeholders
- Support pricing, investment, and cost optimization decisions
- Drive continuous improvement in FP&A processes and tools
🎯 Requirements
- Degree in Finance, Accounting, Economics, or related discipline
- 5+ years FP&A, commercial finance, or management accounting
- Strong financial modelling and analytical capability
- Advanced Excel skills; Dynamics 365 and BI/planning tools advantageous
- Proven senior stakeholder engagement experience
- CA/CPA qualification desirable
🎁 Benefits
- Hybrid working arrangement (2 days WFH)
- Signature career development opportunities to help you grow professionally
- Enjoy a generous employee discount on our products
- Be part of an amazing culture with strong collaboration across teams
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