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We are seeking a detail‑oriented and analytically strong individual to support financial planning, analysis, and performance management across regional teams. The role enables effective commercial decision‑making, delivers financial insight at customer level, improves forecasting accuracy, and strengthens financial processes by closely partnering with finance business partners, sales teams, and commercial stakeholders.
Job Responsibility:
Collaborate with finance business partners and sales leaders to deliver accurate month‑end results and reporting packs
Provide insightful commentary on budgets and forecasts, explaining drivers of performance at customer level
Translate complex financial and commercial data into clear insights for business leads and guide sales teams on commitments required to meet targets
Deliver baseline forecasting and work closely with commercial, contract accounting, and sales teams to ensure robust assumptions
Support annual sales targeting across revenue, new business, and renewals, advising on assumptions, risks, opportunities, and performance gaps
Understand cost‑of‑sales structures and contribute to efficiency and improvement initiatives through cross‑functional collaboration
Requirements:
Experienced in working within complex, multi‑functional corporate environments
Intellectually curious, able to challenge established approaches and suggest new ways of working
Skilled at simplifying complex information for diverse stakeholders, including non‑financial audiences
Proactive and experienced in driving change and delivering improvement projects
Strong in problem‑solving, financial modelling, analysis, and high‑attention to detail
Professionally qualified (CA, CMA, CPA, MBA or equivalent) or possessing deep practical expertise in financial and commercial analysis
Proficient in Excel and SAP, with strong communication skills across written and verbal formats
What we offer:
Opportunities to collaborate with diverse regional teams and senior stakeholders
Exposure to strategic and commercial aspects of financial planning and reporting
Experience in driving improvements in forecasting, cost management, and decision‑making processes
Development in stakeholder management, cross‑functional collaboration, and financial storytelling