FPA, Data Analytics

Key Responsibilities FP&A and Financial Reporting • Prepare monthly management reports, financial analysis and performance dashboards for senior management. • Analyse actual performance against budget, forecast and prior periods, identifying key variances and business drivers. • Support the annual budgeting and forecasting processes, including consolidation and analysis of financial inputs. • Prepare financial models, forecasts and scenario analyses to support business planning and strategic decision-making. • Monitor key financial and operational KPIs, providing insights into revenue, costs, margins, profitability and business performance. • Partner with Finance and business stakeholders to understand performance drivers and provide recommendations for improvement. • Support month-end reporting and ensure financial information is accurate, timely and meaningful. Data Analytics and Business Insights • Leverage financial and operational data to identify trends, opportunities, risks and areas for performance improvement. • Develop and maintain dashboards and analytical reports. • Improve the automation and efficiency of recurring financial reports and analytical processes. • Integrate and analyse data from multiple sources to provide a comprehensive view of business performance. • Translate complex datasets into clear, concise insights and recommendations for Finance and business stakeholders. • Support data quality, reporting standardisation and continuous improvement initiatives across the Finance function. Business Partnering • Collaborate with Finance, Commercial, Operations, Supply Chain and other stakeholders to understand business performance and financial implications. • Provide analytical support for business initiatives, investment decisions, cost optimisation and strategic projects. • Communicate financial insights effectively to both Finance and non-Finance stakeholders. • Act as a trusted analytical partner to management by proactively identifying trends and highlighting areas requiring attention. Requirements • Degree in Finance, Accounting, Business Analytics, Data Analytics, Economics or a related discipline . • Approximately 4–7 years of relevant experience in FP&A, financial analysis, management reporting, business analytics or a similar role. • Strong experience in financial reporting, budgeting, forecasting, variance analysis and financial modelling. • Strong Excel skills, including experience with financial models, data analysis and reporting. • Experience with Power BI or other data visualisation / business intelligence tools . • Strong analytical and problem-solving capabilities, with the ability to work with large and complex datasets. • Experience in a chemical, manufacturing, industrial or other process-driven environment would be advantageous. • Strong commercial acumen and ability to connect financial results with operational and business drivers. • Excellent communication and stakeholder management skills. • Ability to work independently, manage multiple priorities and operate effectively in a fast-paced environment.