Job description
Lead the development and consolidation of the Group’s annual budget, long-range plan, and rolling forecasts, working in partnership with Group CFO, regional and country managing directors and sales and operations leads Provide strategic financial analysis, scenario modelling, and insights to the Executive Team and Board on an ad hoc basis Oversee monthly performance reporting, including variance analysis, KPIs, and business commentary, with a focus on root cause analyses and teeing up key quest…