Support FP&A activities across VGSG, VGSIL, and VGX entities.
Maintain master data and support organisational re-structure activities in line with business strategy.
Manage monthly actuals reporting processes from SAP into Anaplan, ensuring data accuracy and completeness.
Support budgeting and forecasting cycles by collaborating with broader Finance teams to gather and validate planning assumptions.
Analyse Headcount, Operating Expenditure (Opex), Efficiency, and Recharge performance metrics. Support consolidation activities for Budget, Quarterly Forecasts, Long-Range Planning (LRP), and management reporting submissions. Assist in preparation of projected financial statements including Balance Sheet and Cash Flow forecasts.
Ensure actuals are accurately reflected within planning and reporting systems through effective master data governance.
Interpret financial statements and provide meaningful analysis to support business decisions.
Provide guidance to Finance Business Partners during budgeting and forecasting activities, ensuring alignment with organisational strategy and central FP&A direction.
Deliver timely, accurate, and insight-driven submissions supported by detailed variance analysis and performance commentary.
Build strong working relationships with Finance Business Partners, Controlling teams, HR Business Partners, Anaplan Centre of Excellence teams, and wider Finance stakeholders.
Promote knowledge sharing, business continuity, and continuous process improvement within the team.
Support resolution of escalations and contribute to effective stakeholder management across global functions.
