ROLERecruit a Reporting & Financial Planning Manager responsible for leading financial reporting, budgeting, forecasting and performance analysis processes, ensuring high-quality decision support to senior management. Strong expertise in data modelling, Power Pivot and Power BI is essential.PROFESSIONAL EXPERIENCE
* 3–5 years of experience in Financial Planning & Analysis (FP&A), Reporting or Controlling
* Proven experience managing budgeting, forecasting and long-term planning cycles
* Strong background in financial modelling and performance analysis
* Experience leading reporting transformation and automation initiativesKEY RESPONSIBILITIES
* Lead the annual budget, quarterly forecasts and long-range planning processes
* Prepare and oversee monthly management reporting and board-level presentations
* Develop financial models to support strategic initiatives and investment decisions
* Monitor business performance and provide variance analysis
* Improve reporting efficiency through automation and BI tools
* Partner closely with senior leadership and business unitsACADEMIC BACKGROUND
Degree or Master's in Management, Finance, Economics or similar field. Professional certifications (e.g., CFA, ACCA or similar) are a plus.TECHNICAL SKILLS•Advanced Excel, including strong expertise in Power Pivot and complex financial modelling (mandatory)
* Advanced Power BI skills, including data modelling, DAX and dashboard development (plus)
* Strong knowledge of financial reporting standards and management reporting frameworks
* Experience with ERP systems (e.g., SAP, Oracle, Primavera or similar)
* Familiarity with data extraction and transformation processesSOFT SKILLS
* Strong analytical and strategic thinking capabilities
* High level of accuracy and attention to detail
* Excellent communication and presentation skills
* Ability to influence senior stakeholders