The Financial Planning & Analysis Controller is responsible for maintaining and improving financial planning models, analytical review of the data and outputs. The successful candidate would be building up on existing setups to improve the quality of the company’s planning accuracy and level of insight.

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• Maintain and improve the rolling 3-year 3-statement plan in both Financial planning software and excel.

• Lead data preparation and consolidation for the annual budget process for individual functions, territories, product lines and the company as a whole

• Coordinate and run monthly rolling forecast updates for revenue estimates and initiate complete rolling forecast for the company on quarterly basis
• Preparing reporting packages and various analysis for various stakeholders.
• Collaborating in identifying data quality improvements.
• Work with the data team to improve our data flows between systems.
• Collaborate with various stakeholders in improving performance insights and the KPI framework.
• Support FP&A Manager and a wider Finance team on analytical tasks and ad hoc projects.