Job Description
About The Role
In this role, you will play a critical part in strengthening financial decision‑making across the business. You will lead core financial planning, budgeting, forecasting, and reporting activities, ensuring the delivery of high‑quality insights that support strategic and operational decisions.
Responsibilities
- Lead the annual budgeting cycle and quarterly forecasting processes, ensuring accuracy, consistency, and alignment with business priorities.
- Prepare, review, and analyze financial reports, including profit and loss statements, balance sheet, and cash flow reporting.
- Deliver clear, actionable financial insights to senior leadership to support performance management and informed decision making.
- Drive continuous improvement initiatives to enhance financial reporting tools, processes, and data quality.
- Perform detailed financial variance analysis, including EBITDA, Free Cash Flow (FCF), unit costs ...