Job Description
Purpose
The role is responsible for leading the group’s financial reporting, consolidation, budgeting, forecasting processes to ensure accurate, timely, and meaningful financial information. The role exists to provide a strong numbers-focused view of group financial performance, position, and trends to support reporting, planning, and decision-making.
Key Responsibilities:
Financial Planning, Budgeting, and Forecasting
- Lead the annual budgeting and medium-term to long-term financial planning processes.
- Monitor budget performance, analyse variances, and recommend corrective actions. Prepare rolling forecasts for the group and scenario analysis to support planning and sustainability.
Financial Reporting and Compliance
- Ensure accurate, timely, and compliant financial reporting in line with IFRS, legislation, and internal policies.
- Lead the monthly, quarter...