Senior FP&A

📋 Description

• Own the relationship with budget owners. Prepare their monthly KPI packs, challenge assumptions and
• Run variance analysis by BU and department. Identify the real drivers, work through results with
• Partner with Accounting and HR to ensure accurate expense classification and data integrity
• Deliver strategic insights to senior management and Group Finance. Translate complex data into
• Continuously improve reporting. Streamline policies, processes and KPI dashboards (Tableau, group
• Monitor key financial metrics early. Flag risks and opportunities before they surface in the

🎯 Requirements

• Minimum 7 years of relevant experience in Controlling, FP&A, Finance, or Accounting roles
• Strong technical proficiency in MS Office (especially Excel) and Oracle or comparable Accounting
• Experience with Tableau or other business intelligence tools is highly desirable.
• Proven analytical and problem-solving skills with strong attention to detail.
• Ability to challenge senior stakeholders constructively and to work effectively with
• Strong communication skills to convey complex financial information clearly to non-financial