Group Financial Planning & Reporting Specialist

About the role

Agri Sciences is seeking a Group Financial Planning & Reporting Specialist to lead the planning, budgeting, forecasting and consolidated reporting cycles across its multinational operations. The role provides accurate, timely financial information that supports strategic decision‑making for all group entities.

Key responsibilities

• Coordinate annual budget and periodic reforecast cycles across subsidiaries and business units.
• Build and maintain financial models, templates and assumptions to ensure consistency in planning.
• Consolidate cash‑flow, P&L and balance‑sheet projections at group level.
• Prepare monthly, quarterly and annual management reports with variance analysis.
• Support consolidation of results across multiple entities, currencies and reporting standards.
• Produce board packs, executive dashboards and KPI reports with clear commentary.
• Analyze financial and operational performance, identifying trends, risks and opportunities.
• Maintain and improve planning and reporting tools, driving automation and standardisation.
• Act as a key user/administrator for FP&A and consolidation systems.

Required profile

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• Professional qualification (CPA, ACCA, CMA, CFA) preferred.
• 5‑7 years of experience in FP&A, financial reporting, audit or group consolidation, preferably in a multi‑entity environment.
• Strong understanding of IFRS and/or GAAP accounting principles.

Required skills

• Oracle EPM / Hyperion
• SAP BPC
• Anaplan
• OneStream (or similar consolidation platforms)