Job Description
Job Description
As Senior Finance Analyst — FP&A, Reporting & Treasury you will play a dual role: supporting management reporting, FP&A analysis, and finance process improvement initiatives, while also contributing to group treasury and banking operations across multiple entities and platforms. This is a hands‑on, high‑ownership role for someone who is equally comfortable working with cash flows and banking portals as they are building Power BI dashboards and budget vs actual packs.
You will work closely with the Senior FP&A Manager and the broader finance team, with exposure to cross‑functional stakeholders across Sales, Operations, HR, and Customer Success.
FP&A & Management Reporting
- Support monthly management reporting and budget vs actual analysis across departments and entities
- Prepare expenditure tracking reports and departmental spend analysis for department heads
- Assist in the preparation and maintenance of re...