This is a newly created division within a PE-backed organisation that is experiencing double-digit growth. Given this is a new business area, it is excited about the future development of this department. You will be assisting the FP&A Director and CFO with the forecasting, budgeting, and financial analysis for the P&L and working capital. This role encompasses planning, analysis, and reporting of International-wide results. You will act as a Business Partner in supporting the HR & Marketing teams to enhance reporting and analysis within these functions. Work with multiple high-level stakeholders. Provide variance analysis versus internal expectations and versus external guidance and analyse performance trends to help build forecasts, guidance, incentive compensation targets. Gain a thorough understanding of the business in order to run closing calls each month with the various Stakeholders. Help prepare business presentations to management. The successful candidate will be a qualified accountant ideally with experience in a dynamic, large company environment Strong financial analysis, Forecasting, and Budgeting experience. Knowledge of basic large-company business processes. Excellent ability with Excel - Immediate Interviews