Business Central Finance – FP&A
- Financial Planning & Analysis
- Support monthly and quarterly financial close, P&L consolidation, and variance analysis, including Rolling Financial Forecast (RFF) and Latest View (LV) processes.
- Perform revenue, gross margin, and operating expense analysis, providing meaningful insights into business performance and key financial drivers.
- Support monthly, quarterly, and annual forecasting processes, including assessment of risks, opportunities, and forecast accuracy.
- Assist in scenario analysis and financial modelling to support business planning and decision-making.
- Inventory & Cost Management
- Coordinate inventory obsolescence reviews with cross-functional stakeholders and analyse inventory-related risks to support appropriate financial provisions.
- Monitor cost trends and identify opportunities to improve profitability and operational efficiency.
- R&D and Project Finance
- Support R&D portfolio analysis and investment prioritization activities.
- Perform project cost analysis and ensure compliance with applicable IFRS project accounting requirements.
- Royalty Management
- Perform royalty tagging and review royalty accrual calculations to ensure completeness and accuracy.
- Business Partnering & Reporting
- Partner with Business Line, Operations, R&D, and Sales teams to provide financial insights and analytical support.
- Prepare monthly and quarterly management reporting packages, including KPIs, variance analysis, and executive commentary.
- Continuous Improvement & Special Projects
- Drive reporting automation and standardization opportunities to improve efficiency and data quality.
- Support ad hoc financial analysis and management requests as required.
Job Qualification
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
- Minimum 5 years of FP&A or financial analysis experience, ideally within a MNC environment.
- Strong Excel and financial modeling skills or other technical tools
- Familiarity with financial planning tools (Adaptive, Hyperion, Anaplan).
- Able to work with diverse team across multiple geographies and cultural backgrounds.
- Flexibility