Group FP&A / Budgeting Analyst

Purpose

Consolidate country financial reporting and track Budget vs. Actuals for ExCo.

Key responsibilities

• Prepare monthly Budget vs. Actual dashboards.
• Forecast consolidated revenue.
• Track Net Profit Margin and ROIC.

Qualifications

• Bachelor's or Master's in Finance, Accounting, or Economics
• 4+ years FP&A
• Strong BI/ERP reporting skills

Performance indicators

• 100% timely consolidated reporting
• Forecast accuracy ± 5%
• Budget cycle completed 2 weeks prior to fiscal year-end
• Monthly management reports delivered by Day 5

Reports to

Group CFO