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