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Key Responsibilities Lead annual budgeting, forecasting, and monthly rolling forecast processes. Analyze financial performance, business trends, and key variances against budget and forecast. Prepare management reports, financial models, and actionable insights for senior leadership. Coordinate with the Shared Service Center (SSC) and cross-functional teams to gather, validate, and consolidate financial data. Monitor key business drivers, risks, and opportunities, providing recommendations to improve profitability and performance. Support long-term financial planning and business case evaluations. Requirements Bachelor's degree in Accounting. Strong experience in Financial Planning & Analysis (FP&A) is required. Proven experience in budgeting, forecasting, financial modeling, and variance analysis. Ability to work with large data sets and consolidate information from multiple stakeholders. Strong business partnering and stakeholder management skills. Excellent analytical, problem-solving, and presentation skills. Fluent English communication skills, both written and spoken.