Role Position
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.