Job Description
Own monthly, quarterly, and annual financial close activities, producing management and board-ready reports. Partner with business units to translate operational metrics into financial impact and support strategic initiatives.
Requirements
- Degree in Finance, Accounting, Economics, or related field
- ACA/ACCA/CFA preferred
- 5–8+ years experience in corporate finance, FP&A, or commercial finance
- Advanced financial modelling and Excel skills
- Proficiency with BI tools and ERP systems (NetSuite, SAP, Oracle)
Responsibilities
- Own monthly, quarterly, and annual financial close activities
- Develop and maintain financial models, forecasts, and long-range plans
- Produce variance analysis against budget/forecast
- Lead budgeting and rolling forecast processes
- Analyse profitability by product, project, or segment
- Build and automate reporting dashboards (Power BI, Tableau)
- Mentor junior analysts