- Build and lead a high-performing globalFP&A function.
- Own annual budgeting, long-range planning, and strategic forecasting processes.
- Deliver robust rolling forecasts, KPI reporting, and performance analysis.
- Partner with senior leadership to support commercial and operational decision-making.
- Develop scenario models, risk assessments, and financial stress-testing capabilities.
- Provide financial analysis and modelling for acquisitions, investments, and strategic initiatives.
- Produce board, investor, lender, and executive reporting packs.
- Improve planning, reporting, and analytics processes through technology and automation.
- Standardise FP&A practices across international business units.
- Act as a trusted strategic partner to the CFO and wider executive team.
Vacancy posted 4 days ago
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