Why Apply?
This is a genuine opportunity to sit at the intersection of finance and business strategy - where your analysis will directly shape decisions at the most senior level. If you enjoy building models, leading budgeting cycles, and partnering with business units to drive performance, this role was made for you.
The Role
Own the numbers that move the business forward. Your key responsibilities will include:
- Leading the annual budgeting process and managing complex financial forecasting models
- Delivering in-depth variance analysis and translating findings into clear, actionable recommendations
- Partnering with business units to track KPIs and support performance improvement initiatives
- Preparing monthly financial reports and dashboards for senior management review
- Identifying cost improvement opportunities and implementing process efficiencies
- Supporting month-end close activities in close collaboration with the accounting team
What We're Looking For
We're looking for a finance professional with sharp analytical instincts and strong commercial awareness:
- A degree in Accounting or Finance; Chartered Accountant qualification is a plus
- Minimum 5 years' experience in FP&A, budgeting, financial modelling, and decision analytics
- Advanced proficiency in Microsoft Excel; experience with ERP or financial planning software is an advantage
- Proven ability to manage competing priorities in a fast-paced, ever-changing environment
- Strong communication skills with the confidence to present insights to senior stakeholders
Ready to shape financial strategy within a growing business? Apply now.
JTK Number: JTKSM 995 | Company Registration Number: *************88 (1048918-T)