Financial Reporting Analyst

Financial Reporting Analyst

We are seeking a talented and detail-oriented Financial Reporting Analyst to support the Group FP&A Manager in delivering accurate reporting, meaningful analysis, and actionable insights to senior stakeholders across organization. This is a dynamic role that requires strong technical and analytical skills, a problem-solving mindset, and the ability to translate complex financial data into clear, business-focused outputs.

The ideal candidate will be highly proficient in Microsoft Excel, PowerPoint, and Power BI, with a solid understanding of financial modelling and business forecasting.

Key Responsibilities

• Analyze financial data from across all global operations to support Group reporting cycles.
• Prepare monthly and quarterly management reports, dashboards, and performance summaries for senior leadership.
• Develop, maintain, and improve financial models and business forecasts in line with commercial and operational inputs.
• Provide proactive insights and recommendations to improve financial performance and drive business decisions.
• Support the budgeting and forecasting processes through scenario modelling, variance analysis, and rolling forecasts.
• Assist in the standardization and automation of reporting templates and processes using Power BI and other tools.
• Present data and findings in a clear and compelling way, ensuring reports are easily digestible by non-financial stakeholders.
• Collaborate with cross-functional and international teams (e.g. Commercial, Operations, Group Finance) to gather relevant inputs and explain financial outputs.
• Work closely with the Group Tax team to ensure they are fully supplied and aligned with the financial data required to support tax filings, transfer pricing analysis, statutory accounts, and global tax compliance efforts.
• Assist in the preparation of financial information required for tax audits, local statutory reporting, and intercompany cross-charging processes.

Requirements

Desirable

What We Offer

Work Arrangement