About the job
About the Role
We are seeking a dedicated and detail-oriented Financial Planning & Analysis (FP&A) Analyst to become a vital member of our internal "Reporting Engine"—the strategic reporting function that supports decision-making and forecasting across the Group. This position is crucial for upholding financial data integrity, accelerating reporting cycles, and providing the CFO and leadership team with timely insights.
You will leverage cutting-edge reporting technologies and collaborate with various teams to create precise performance dashboards, executive insights, and real-time financial overviews. Your work will directly contribute to Board presentations, investor communications, and the business dashboards utilized by the Group's CFO and CEO.
This role serves as an excellent stepping stone towards business partnering or strategic FP&A positions, particularly for ambitious candidates aiming to advance in commercial finance.
Key Responsibilities
Assist in preparing monthly and quarterly management reports, including populating and validating tables, charts, and financial insights for Board and Executive presentations.
Conduct detailed variance analysis against budget and forecast to identify trends and highlight performance drivers.
Update and maintain KPI dashboards and overhead tracking tools, ensuring they remain relevant and accurate.
Support the development of consolidated financial views across multiple teams, departments, or business units.
Ensure data accuracy and completeness across ERP and BI platforms utilized in performance tracking and planning cycles.
Help maintain consistency and alignment of definitions across metrics and reporting templates.
Contribute actively to enhancing the internal Reporting Engine, focusing on automation, reliability, and reporting turnaround times.

