Maintain monthly Group consolidation model; reconcile actuals to forecast.
Provide FP&A forecasting, budgeting, and reporting support to subsidiaries.
Prepare Board and management reporting packs on fixed monthly/quarterly cadence.
Support the annual budget process: templates, data from BUs, consolidation.
Run variance analysis vs budget and prior forecast.
Maintain KPI and unit-economics tracking across entities in scope.

🎯 Requirements

4-6 years FP&A, financial analysis, or similar corporate finance experience.
Advanced Excel and financial modelling skills.
Experience with multi-entity or multi-currency numbers.
Part-qualified or qualified accountant (ACA/ACCA/CIMA/CPA) or equivalent.

Apply on employer's website

This employer gathers applications via their own applicant tracking system.

You will be redirected to an external application form.

Share job

Meet JobCopilot: Your Personal AI Job Hunter

Automatically Apply to Finance Jobs. Just set your preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.

Activate JobCopilot