Opportunity Description
De ion
- Permanent position, Salary up to $7,500
- Experience in FP&A and Group reporting
- Responsible for leading the forecasting and budgeting processes, and preparing analytical reports for senior management.
- Collaborate with senior management and business units to establish annual budget targets.
- Prepare Group forecast and budget presentations, including key assumptions, trend analysis, simulations (e.g., acquisitions, divestments), and interest projections.
- Oversee performance measurement reporting, including KPIs and Economic Value Added (EVA).
- Develop scenarios to evaluate impacts on Group results, KPIs, and EVA for strategic planning purposes.
- Contribute to the implementation of a new budget forecasting system.
- Drive continuous process improvement initiatives.
- Support various ad-hoc projects as required. ...
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