Business Central Finance – FP&A

• Financial Planning & Analysis
  • Support monthly and quarterly financial close, P&L consolidation, and variance analysis, including Rolling Financial Forecast (RFF) and Latest View (LV) processes.
  • Perform revenue, gross margin, and operating expense analysis, providing meaningful insights into business performance and key financial drivers.
  • Support monthly, quarterly, and annual forecasting processes, including assessment of risks, opportunities, and forecast accuracy.
  • Assist in scenario analysis and financial modelling to support business planning and decision-making.
• Inventory & Cost Management
  • Coordinate inventory obsolescence reviews with cross-functional stakeholders and analyse inventory-related risks to support appropriate financial provisions.
  • Monitor cost trends and identify opportunities to improve profitability and operational efficiency.
• R&D and Project Finance
  • Support R&D portfolio analysis and investment prioritization activities.
  • Perform project cost analysis and ensure compliance with applicable IFRS project accounting requirements.
• Royalty Management
  • Perform royalty tagging and review royalty accrual calculations to ensure completeness and accuracy.
• Business Partnering & Reporting
  • Partner with Business Line, Operations, R&D, and Sales teams to provide financial insights and analytical support.
  • Prepare monthly and quarterly management reporting packages, including KPIs, variance analysis, and executive commentary.
• Continuous Improvement & Special Projects
  • Drive reporting automation and standardization opportunities to improve efficiency and data quality.
  • Support ad hoc financial analysis and management requests as required.

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.

• Minimum 5 years of FP&A or financial analysis experience, ideally within a MNC environment.

• Strong Excel and financial modeling skills or other technical tools

• Familiarity with financial planning tools (Adaptive, Hyperion, Anaplan).

• Able to work with diverse team across multiple geographies and cultural backgrounds.

• Flexibility

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