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Strong employer brand plus a mid-level generalist FP&A role in metro markets increases applicant competition.
Core FP&A skills are transferable, but vendor/controllership knowledge increases domain specificity to medium.
No explicit years but requires FP&A, controllership and vendor-contract expertise, implying medium strictness.
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Lead reporting and month-end financial processes for operational and change costs, including analysis of actuals versus budget and forecast for cost, headcount, CAPEX, and KPIs.
Collaborate with controllership, procurement, and business stakeholders to ensure accurate financial treatment, contract alignment, and resolution of month-end issues.
Support budgeting, forecasting, and ad-hoc financial analysis to drive insight-led decision making and inform contract and commercial discussions.
Work Experience Required: Not explicitly mentioned in the JD.
Strong understanding of financial/management accounting and ability to analyse accounting data.
Experience with month-end reporting, forecasting, and variance analysis is implied but not explicitly quantified.
Location or onsite requirement: Not explicitly mentioned in the JD.
Detail-oriented professional with ability to analyse complex financial data and explain variances clearly to different stakeholders.
Experienced in collaborating cross-functionally with finance, procurement, and business teams within infrastructure or vendor management contexts.
Proactive in identifying root causes and resolving financial reporting or commercial issues within a large corporate finance environment.