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The role focuses on delivering insightful financial analysis, supporting budgeting and forecasting activities, and partnering stakeholders to drive operational and financial performance improvements.\nThe individual will work closely with business teams to support decision-making, improve financial visibility, and contribute to cost optimisation and transformation initiatives across the organisation.\nFP&A Support\nSupport the preparation of budgets, forecasts, long-range plans, and monthly management reporting\nPerform variance analysis against budget and forecast to identify key trends, risks, and opportunities\nConsolidate and analyse financial and operational data to support business performance reviews\nAssist in preparing management presentations, dashboards, and financial insights for stakeholders \nFinance Business Partnering - Customer Operations\nPartner Customer Operations and other business units to support financial performance management\nProvide ad-hoc analysis and financial insights to support operational and strategic decision-making\nSupport business cases, cost optimisation initiatives, and investment evaluations\nWork closely with stakeholders to understand business drivers and financial impacts \nProcess Improvement & Transformation\nSupport finance transformation and process improvement initiatives across FP&A and reporting processes\nIdentify opportunities to improve reporting efficiency, standardisation, and data accuracy\nContribute to automation and simplification initiatives to reduce manual processes and improve turnaround time\nDocument financial processes, assumptions, and reporting methodologies where required \nFinancial Governance & Controls\nEnsure accuracy, completeness, and integrity of financial information used for reporting and analysis\nSupport compliance with finance policies, governance standards, and internal controls\nAssist with audit requests and finance reviews where required \nQualifications\nUniversity degree, major in Accounting or Finance\nRelevant experience in FP&A, process improvement\nAbility to thrive in a fast-paced environment with a degree of ambiguity\nGood interpersonal, communication and collaboration skills\nEffective collaboration with internal and external stakeholders\nStrong MS Office tools knowledge, Excel proficiency, SAP, Workday Adaptive Planning is considered a plus\nFluency in English, both written and spoken\nPositive, proactive and self-motivated personality","description_format":"text","description_chars":2608,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Advanced 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