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 EXPERIENCE3–5 years of experience in Financial Planning & Analysis (FP&A), Reporting or ControllingProven experience managing budgeting, forecasting and long-term planning cyclesStrong background in financial modelling and performance analysisExperience leading reporting transformation and automation initiativesKEY RESPONSIBILITIESLead the annual budget, quarterly forecasts and long-range planning processesPrepare and oversee monthly management reporting and board-level presentationsDevelop financial models to support strategic initiatives and investment decisionsMonitor business performance and provide variance analysisImprove reporting efficiency through automation and BI toolsPartner 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 SKILLSAdvanced 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 frameworksExperience with ERP systems (e.g., SAP, Oracle, Primavera or similar)Familiarity with data extraction and transformation processesSOFT SKILLSStrong analytical and strategic thinking capabilitiesHigh level of accuracy and attention to detailExcellent communication and presentation skillsAbility to influence senior stakeholders#J-18808-Ljbffr