Job Purpose

To support enterprise-wide financial planning, budgeting, forecasting, and reporting processes. This role serves as the analytical backbone for the Group Finance team, ensuring the integrity of financial models and providing quantitative evidence for strategic decision-making

Key Accountabilities

1. Commercial Business Partnering & Insight

• Act as a dedicated partner to departmental heads, translating operational activities into financial outcomes.
• Collaborate with commercial and operations teams to challenge assumptions and identify cost-saving opportunities.
• Provide front-line analysis on pricing strategies, margin performance, and market trends.

2. Strategic Planning & Scenario Modeling

• Support the execution of annual budgets and long-range plans.
• Develop agile what-if financial models to evaluate busi...