Job Description
Why Apply?
This is a genuine opportunity to sit at the intersection of finance and business strategy - where your analysis will directly shape decisions at the most senior level. If you enjoy building models, leading budgeting cycles, and partnering with business units to drive performance, this role was made for you.
The Role
Own the numbers that move the business forward. Your key responsibilities will include:
- Leading the annual budgeting process and managing complex financial forecasting models
- Delivering in-depth variance analysis and translating findings into clear, actionable recommendations
- Partnering with business units to track KPIs and support performance improvement initiatives
- Preparing monthly financial reports and dashboards for senior management review
- Identifying cost improvement opportunities and implementing process efficiencies
- Supporting month-end close activities in c...