Finance Planning & Analysis Manager

Primary responsibility is Financial Modelling for 7 global entities of the group.

This role will be an independent contributor.

- Create flexible, easy to update and easy to read financial plans and models (P&L, Balance Sheet, Cash Flow plans)

- Prepare and load the annual budgets and strategic plans

- Create and proactively update monthly financial forecasts.

- Create a 13 week rolling cash forecast.

- Summarise and provide commentary on revised forecasts

- MBA and a minimum of 6 years work experience in finance modelling

- Solid understanding of US GAAP and IFRS.

- Excellent mastery of excel, financial modelling and Powerpoint.

- Excellent mastery of English and very good communication skills.

- Experiences working with international stakeholders.