TP Vision

Business Intelligence Developer

• Partner with Regional and Functional Leadership Teams to understand reporting needs and provide financial insights for decision-making
• Own the FP&A cycle, including cost variance analysis, rolling forecast contributions, budget consolidation and KPI reporting across all business units
• Produce timely and accurate periodic reporting across P&L, Balance Sheet and Cash Flow for internal and HQ stakeholders
• Analyze revenue, margin and operational spend and present findings to CFO-level audiences
• Contribute to ad hoc finance projects and FP&A improvement initiatives
• Design and build self-service financial dashboards for business unit controllers
• Develop and maintain a structured data layer connecting SAP/ERP and HQ consolidation tools to FP&A reporting outputs
• Support implementation of Business Intelligence and Planning tools within Finance
• Own data-structure integrity during monthly close
• Train Finance colleagues on BI tools and self-service analytics and liaise with IT on Finance systems topics
• Identify, design and implement automation for recurring FP&A activities
• Build and maintain automated reporting pipelines
• Ensure automations are compliant, documented, scalable and maintainable
• Evaluate, pilot and implement AI tools relevant to FP&A
• Maintain an overview of FP&A AI use cases, access controls, data classification and governance considerations
• Establish responsible AI usage standards for CFO- and HQ-level reporting
• Monitor AI tooling developments and identify opportunities for the FP&A Director and wider team

Financial Planning, BI Analyst