Job Description
Role Purpose
Reporting to the Group Head of FP&A, own and lead end‑to‑end management reporting, forecasting, budgeting and performance insight for North America, ensuring timely, accurate and board‑ready outputs that support effective decision‑making by the NA CFO, regional leadership and Group Finance. Key Accountabilities
Management Reporting & Performance Cycles: Own North America Monthly Flash and MBR reporting, including governance, timelines, inputs/outputs and review cadence. Lead monthly forecasting (FYF), Risks & Opportunities and Client Revenue cycles, providing high‑quality variance analysis and clear executive narrative. Ensure all outputs are CEO/CFO ready, with concise messaging, clear movements and actionable insights. Planning & Budgeting: Lead delivery of North America budget and multi‑year plans, including plan refreshes and full budget cycles. Coordinate business inputs, challenge assumptions, and deliver decks explaining movements vs prior plans. W...
Reporting to the Group Head of FP&A, own and lead end‑to‑end management reporting, forecasting, budgeting and performance insight for North America, ensuring timely, accurate and board‑ready outputs that support effective decision‑making by the NA CFO, regional leadership and Group Finance. Key Accountabilities
Management Reporting & Performance Cycles: Own North America Monthly Flash and MBR reporting, including governance, timelines, inputs/outputs and review cadence. Lead monthly forecasting (FYF), Risks & Opportunities and Client Revenue cycles, providing high‑quality variance analysis and clear executive narrative. Ensure all outputs are CEO/CFO ready, with concise messaging, clear movements and actionable insights. Planning & Budgeting: Lead delivery of North America budget and multi‑year plans, including plan refreshes and full budget cycles. Coordinate business inputs, challenge assumptions, and deliver decks explaining movements vs prior plans. W...