Found Description
Key Responsibilities:
Reporting & Month-End Close
- Lead all FP&A reporting requirements.
- Ensure accurate, timely monthly management reports and Group submissions.
- Review P&L, analyze variances, and assess performance drivers.
- Support month-end close, including accruals and journal entry validation.
Budgeting & Forecasting
- Lead annual budget cycles and coordinate with business leaders.
- Manage weekly, monthly, and quarterly forecasts.
- Build financial models and consolidate budget/forecast packages for leadership.
Financial Analysis
- Perform deep-dive financial and performance analysis.
- Develop dashboards, reports, and strategic presentations.
- Conduct scenario analysis, business cases, and KPI monitoring.