Financial Analysis Analyst

Key Responsibilities: Build Financial Models: Design and maintain robust financial models to support strategic planning and decision making. Ensure accurate financial al locations modelling is provided. Forecasting Budgeting: Working with Global controllers, own the annual budgeting and quarterly forecasting process using IBM Planning Analytics. Deliver Insightful Analysis: Track performance, analyse variances, and provide clear, actionable recommendations. Create Executive-Level Reports: Prepar…