Group FP&A Senior Analyst

Arbeitsort

Arbeitsbeginn

Hauptaufgaben

• Act as a business partner to senior leadership, providing insights and recommendations to drive revenue growth, profitability, and cost optimization across multiple markets
• Support the Group FP&A Director in the annual budgeting, forecasting, and long-term strategic planning processes, focusing on top-line revenue drivers
• Provide financial modeling and scenario analysis to support strategic initiatives and business cases
• Support country FP&A teams with in-depth financial analysis of revenue performance, cost optimization, and identification of mitigating actions
• Deliver comprehensive financial reports and dashboards, communicating performance drivers along with risks and opportunities
• Collaborate with commercial and operational teams to align financial objectives with business strategies, ensuring profitable growth and cost efficiency
• Continuously improve FP&A processes, tools and systems to drive efficiency and insight generation

Ausbildung

Profil

• Professional qualification (e.g, CIMA or ACCA)
• Bachelor's degree in finance, accounting, or business.
• Several years of FP&A and/or commercial experience with solid ability to read P&L and cash flow statements
• Proven experience navigating complex matrix environments with multiple stakeholders and tight deadlines
• Advanced skills in financial modeling, forecasting and reporting with some level of reporting commentary
• Expertise in Excel (complex lookups, if statements and pivot tables) and PowerPoint with good knowledge of PowerBI or other BI tools
• Understanding of data structure with ability to leverage AI tools to automate processes

Spezielles

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