Finance Analyst – Finance Systems, Insights

Role Overview

• Identify, prioritise and implement management reporting enhancements and simplification initiatives in partnership with Finance teams across budgeting, forecasting, month-end and operational reporting cycles
• Design, build and maintain Finance reporting solutions using Power Query and Power BI, ensuring all outputs are accurate, scalable, version-controlled and aligned to evolving business requirements
• Own and manage month-end close reporting by producing comprehensive management reports and performance dashboards that give Finance stakeholders clear, timely and actionable insight
• Build and maintain OPEX and Headcount reports that meet reporting standards, ensuring data integrity and on-time delivery across all reporting periods
• Support ERP management reporting rollout by deploying Power BI dashboards connected to the Enterprise Data Warehouse, with a focus on Daily Sales and Cost Centre Management
• Drive continuous improvement in data extraction and reporting processes by investigating and adopting better methodologies from the Enterprise Data Warehouse, reducing manual effort and improving reliability
• Champion the adoption of reporting automation tools and solutions across Finance teams, proactively spotting opportunities to simplify how data is accessed, analysed and presented
• Facilitate stakeholder engagement across Finance, Technology and Operations through structured forums, workshops and regular touchpoints, ensuring all reporting changes are well communicated, understood and embedded

Requirements

• Bachelor's degree in Finance, Accounting, Business or a related field — mandatory
• CPA or CMA qualification or part-qualification is a strong plus
• Minimum 3–5 years of experience in a Finance, FP&A (Financial Planning & Analysis) or Finance Systems role — mandatory
• Advanced Excel skills with strong hands-on Power Query experience — mandatory
• Hands-on experience building reports and dashboards in Power BI — mandatory
• Familiarity with ERP systems and Enterprise Data Warehouse concepts — mandatory
• Fluent in English, both verbal and written — mandatory
• Highly analytical with the ability to manage complexity, and deliver under tight deadlines
• Confident communicator with the ability to engage and influence Finance and Technology stakeholders at all levels
• Comfortable working in a fast-paced, global environment and able to adapt quickly to changing priorities
• Results-oriented and proactive team player with a genuine passion for improving how Finance data is reported and used.

Tech Stack

• ERP