- Own the group-wide budgeting, forecasting, and reforecasting cycles, coordinating inputs from multiple subsidiaries across jurisdictions
- Prepare consolidated management reports, including P&L, cash flow, and balance sheet analysis at holding and subsidiary levels
- Perform in-depth variance analysis, clearly explaining financial drivers, risks, and opportunities to management
- Develop, maintain, and enhance financial models for business performance, investment analysis, and scenario planning
- Monitor and analyze operational and financial KPIs, ensuring consistency of definitions and reporting across the group
- Provide forward-looking insights and recommendations to support strategic, operational, and investment decisions
- Partner closely with subsidiary finance teams to challenge assumptions, improve forecast accuracy, and ensure data integrity
- Support preparation of board materials, investor presentations, and ad-hoc financial analyses
Contribute to the continuous improvement of FP&A processes, reporting tools, and financial controls at holding level.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
Experience
- Average 46 years of relevant FP&A or financial analysis experience
- Experience within a holding, investment, or multi-entity environment preferred
- Strong financial modeling, and analytical skills
- Solid IFRS knowledge,
Technical Certifications (if any)
- CPA, ACCA, CFA, or equivalent certification is an advantage
