Finance Business Partner, Performance & Analytics

About the Company

Responsibilities

• ● Lead budgeting, forecasting and long-term financial-planning exercises.
• ● Analyse business performance, operating expenses and budget utilisation.
• ● Prepare management reports and provide insights into key financial trends and variances.
• ● Develop financial forecasts, scenario analyses and financial models to support business decisions.
• ● Review cost allocations and support effective financial control.
• ● Partner closely with commercial, operational and corporate stakeholders.
• ● Ensure accurate and timely financial reporting in accordance with Group policies and applicable accounting standards.
• ● Support internal controls, compliance reviews and audit requirements.
• ● Participate in process-improvement, automation and data-analytics initiatives.
• ● Develop dashboards and reporting solutions using Power BI and other analytical tools.

Requirements

• ● Degree in Accountancy or an equivalent discipline with around 8 years of relevant post-qualification experience in FP&A, financial control, business partnering and management reporting.
• ● Strong experience in budgeting, forecasting, financial modelling and performance analysis.
• ● Advanced proficiency in Microsoft Excel and PowerPoint.
• ● Strong analytical, stakeholder-management and communication skills.