Group Financial Planning and Analysis Specialist - Reporting and Analysis

The Group FP&A Specialist – Reporting & Analysis supports group-wide management reporting and consolidated financial analysis activities. The role acts as custodian of management reporting packs and Oracle / ERP reporting outputs, ensuring accuracy, consistency, and data integrity across subsidiaries and group finance functions.

The position prepares monthly consolidated management reports, performs variance and trend analysis, and delivers timely financial insights to support internal decision-making. The role also contributes to reporting automation, dashboard development, and stronger reporting discipline in a multi-entity environment.