About this role
Description Budgeting & Financial Planning You structure and drive financial planning processes: • Prepare annual budgets and multi-year financial planning • Support reforecasting cycles • Consolidate inputs across teams and projects • Build and maintain financial models You are a core contributor to budget construction, enabling informed decision-making at leadership level. EU Projects & Financial Coordination You play a key role in managing EU-related financial complexity: • Coordinate financial aspects of EU projects • Consolidate financial reporting across consortia • Ensure consistency and traceability of financial data • Support preparation of financial reports for stakeholders This is a critical component of LNDS growth and complexity. Reporting & Financial Analysis You ensure structured and reliable financial visibility: • Prepare and consolidate internal financial reports, EU and external reporting • Perform financial analysis such as cost tracking, budget vs actuals, scenario modelling • Support decision-making through data-driven insights Treasury & Financial Monitoring You support financial stability and visibility: • Monitor cash flow and treasury • Track financial execution across projects and activities • Identify risks or inconsistencies and improvements areas Process Structuring & Scaling You actively contribute to building a scalable finance function: • Structure finance processes and workflows • Improve reporting and planning practices • Contribute to tooling and data models • Support transition toward a more efficient and automated finance setup • Support financial operations, including invoices, payments, and audit-related activities This role is central to moving toward a lean, scalable finance model.