FP&A Senior Specialist

Reporting to the FP&A Manager, the main responsibilities involve:

Support the development and enhancement of the Group FP&A strategy
Business partnering: Build strong relationships with stakeholders in operations & Finance Business Partners.
Financial and Operational Analysis on how to grow the business.
Prepare and present Business cases to senior stakeholders: offer insights & provide ad-hoc analysis to influence/facilitate decisions.
Work on regional or group wide projects, as appropriate
Identify process improvements and opportunities
Standard analysis: monthly closing and quarterly reporting
Owner of the Budget/Forecast process (Ops streams)
Deviation analysis: Actuals vs Budget/Forecast Variances (Ops streams)
Bonus pool monitoring.
Use expert knowledge of the Page Insights products
Perform UATs to ensure improving data consistency and reports.

Working for a leading international firmCareer Development OpportunitiesSuccessful candidate should have:

Bachelor's degree in finance, accounting, or a related field
At least 5 years of experience in finance or FP&A roles
Strong proficiency in financial modelling and data analysis tools (e.g., Excel, SAP, Power BI, or similar).
Excellent communication and presentation skills, with the ability to translate complex data into actionable insights.
Advanced English Language Knowledge
Detail oriented and start up mindset

Leading international firm specialised in talent solutions, with a strong global presence.