Key responsibilities

• Lead the global budgeting and forecasting cycles, ensuring accuracy and clear accountability across all studios and sectors.
• Manage a team of 4-5 Finance Business Partners
• Produce monthly group reporting packs with variance analysis, margin insights, and utilisation metrics.
• Analyse performance across regions, sectors, and service lines, identifying profitability drivers.
• Support improvements in commercial governance, pricing discipline, and project performance.
• Partner with senior operational leaders to improve resource planning and project controls.
• Ownership and continuous improvement of Planning and Reporting IT Tools.
• Model and analyse strategic initiatives including M&A, expansion, and major platform projects.
• Drive improved cash conversion through forecasting of WIP, debt, invoicing, and collection.
• Enhance FP&A processes, data quality, and financi...