Planning & Reporting CoE Senior Officer

About the role

As a Senior Officer in the Finance 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

• Produce and consolidate financial reports for monthly and quarterly results, ensuring key performance metrics (sales, profitability, costs
• Conduct variance analysis (actuals vs. forecast vs. budget) and clearly explain drivers behind the numbers
• Support the planning and forecasting cycles, including annual budgets and periodic forecasts: coordinate data collection from different markets, validate submissions
• Manage and enhance financial dashboards and reports (e.g. in Power BI or similar tools) to provide users with intuitive, up-to-date views of financial performance
• Ensure that dashboards capture the right KPIs and that data is consistent across all reporting outputs

What you need

• 2–3 yrs of experience
• Reporting
• Financial analysis
• FP&A
• Power BI
• Budgeting
• Variance analysis
• Any graduate

Good to have

• Data visualisation