What Would Be Your Main Responsibilities

Leadership and Team Management:

• Lead, mentor, and develop a team of two FP&A Analysts, fostering both professional growth and technical expertise.
• Create a collaborative, high-performance culture focused on accountability, continuous improvement, and business partnership.
• Set clear objectives, monitor performance, and provide regular coaching, feedback, and development opportunities.
• Promote knowledge sharing and cross-functional collaboration within the Finance and wider business teams.
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Financial Planning & Analysis

• Lead the annual budgeting, forecasting, and long-range planning processes.
• Deliver insightful financial analysis to support strategic and operational decision-making.
• Monitor financial performance against budget and forecast targets, identify key variances, and recommend corrective actions.
• Partner with business units to provide financial planning, performance management, and reporting support.
• Drive continuous improvement initiatives and implement best practices across financial planning and analysis processes.
• Ensure the accuracy, consistency, and integrity of financial and operational data used for decision-making.
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Data Analytics & Business Intelligence

• Oversee the development, enhancement, and maintenance of data models, dashboards, reporting systems, and performance metrics within the Power BI environment.
• Translate complex data into actionable insights for management and business stakeholders.
• Provide training, guidance, and support to non-technical managers to increase data literacy and self-service reporting capabilities.
• Build and maintain strong relationships with key stakeholders across the organization to understand business needs and deliver effective analytical solutions.
• Identify opportunities to streamline financial and business processes through automation and digitalization.
• Lead process automation initiatives in collaboration with commercial and cross-functional teams, leveraging Power Automate and related technologies.
• Drive efficiency improvements, reduce manual effort, and enhance reporting capabilities through innovative solutions.