Job Purpose
Support regional financial planning, budgeting, forecasting, and performance analysis to drive data-informed decision-making and business growth across multiple markets.
Key Responsibilities
- Lead and coordinate annual budgeting and quarterly forecasting processes for assigned countries or business units.
- Consolidate regional financial results, analyse performance trends, and identify key business drivers and risks.
- Prepare monthly management reports and variance analyses with actionable insights for leadership.
- Partner with business and country finance teams to evaluate commercial performance, cost efficiencies, and investment returns.
- Support scenario modelling, cash flow projections, and strategic business reviews.
- Assist in the preparation of presentations for senior management, board meetings, and regional performance reviews.
- Contribute to process improvements and automation initiatives within FP&A and reporting.
Qualifications & Experience
- Degree in Accounting, Finance, Economics, or a related discipline.
- Professional qualification (CA, CPA, ACCA, CFA) preferred.
- 5-10 years of FP&A or finance business partnering experience, ideally in a regional or MNC environment.
- Strong analytical and Excel / financial modelling skills.
- Experience with financial systems (e.g. SAP, Hyperion, Oracle, or Power BI) is an advantage.
- Excellent communication and stakeholder management skills.
