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 BACKGROUNDDegree 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