Job Description

Description

We are seeking a highly motivated and detail-oriented Group FP&A Senior Analyst to join our finance team. The successful candidate will play a critical role in financial analysis, supporting budgeting and forecasting processes, and driving data-driven-decision making while ensuring data quality across various financial systems.

If you're ready to be a catalyst for our transformation and passionate for streamlining reporting and enhancing financial processes, we invite you to join our dynamic team.

Key Responsibilities

  • Monthly performance P&L reporting and analysis, including automated reporting solutions (incl. supporting PowerBI implementation), regional performance insights, trend analysis, and run rate tracking. 
  • Oversee monthly Group OPEX and non-core items management, ensuring cost transparency and control through variance analysis against budget, YoY performance assessment, run rate tracking, and monito...

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