Job Description
About
Join as a finance senior analyst within a regional operations environment, supporting financial planning, performance analysis, and reporting across multiple business units. Works closely with operational stakeholders to provide insights, drive cost control, and support decision-making in a fast-paced, service-driven industry.
What you will do
- Manage budgeting, forecasting, and financial planning cycles
- Perform variance analysis (actual vs budget/forecast) and identify key drivers
- Prepare financial reports, dashboards, and management presentations
- Partner with operations teams to provide insights on cost, margins, and performance
- Monitor and analyse key financial metrics to support business decisions
- Support month‑end close, including journals, accruals, and reconciliations
- Drive cost optimisation and efficiency initiatives across operations
- Assist in financial modelling, scenario a...