FP&A AM/ Manager (2 days WFH)

Streamline and consolidate quarterly Group-wide financial forecasting Lead variance and driver discussions with cross-functional business teams Identify reporting inefficiencies and implement robust process improvements Analyze actual vs. budgeted performance and track historical trend anomalies Facilitate and support the end-to-end annual Group budgeting process Validate critical financial assumptions and drivers alongside business partners Deliver polished, strategic financial materials and presentations for the Board Build and maintain management dashboards and performance tracking tools Provide ad-hoc financial analysis and insights to senior management Requirements Degree in Accounting, Finance, or equivalent 3–5 years of relevant FP&A or financial analysis experience Advanced proficiency in Microsoft Excel and PowerPoint Strong analytical skills with solid business acumen Detail-oriented with high standards of accuracy