Financial Planning & Analysis Specialist

Support forecasting, budgeting, performance reporting and financial decision-making. Key responsibilities Prepare budgets, forecasts and variance analyses. Build financial models and scenario assessments. Prepare management reports and KPI packs. Partner with operational teams on cost and revenue drivers.

Desired Candidate Profile

Advanced Excel and financial modelling. Knowledge of financial statements and forecasting. ERP and Power BI exposure advantageous. Relevant postgraduate qualification or equivalent demonstrable expertise. Professional English and ability to work collaboratively in a multicultural environment.