P&BP CoE Assistant Manager

About the role

As an Assistant Manager - Planning & Reporting CoE, you will report into a Finance Manager and be part of a team of analysts supporting a portfolio of markets. In this role, you will play a key part in executing financial planning and reporting activities across these markets. You will support the creation of standardized reports, development of initial forecasts/budgets, and analysis of financial performance to enable data-driven decision-making.

What you'll do

• Build and maintain standard reporting packs for various stakeholders, ensuring that key performance metrics are accurately captured and delivered on time to support…
• Manage the publication of dashboards and reports, enhancing financial visibility and ensuring timely delivery of insights that reflect current performance and trends
• Conduct ad hoc analyses to support business decisions and strategic initiatives
• Automate forecasting processes and support planning cycle activities, coordinating data collection from various markets, validating submissions
• Provide scenario templates and centrally modelled assumptions for planning

What you need

• 6–11 yrs of experience
• Financial modelling
• Financial analysis
• Reporting
• FP&A
• Variance analysis
• Power BI
• Any graduate

Good to have

• Data visualisation