ROLE
Recruit 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 initiatives
KEY 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 units
ACADEMIC 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 processes
SOFT 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