Job Description
Key Responsibilities
- Financial Planning, Budgeting & Forecasting
- Prepare, iterate and present back annual budget and periodic re‑forecasts for accounts managed.
- Reporting & Analysis
- Maintain standardised financial and operational KPI reporting to monitor delivery and ROI of regional priorities.
- Provide clear variance analysis, identifying risks, opportunities, and drivers of performance.
- Support on ad hoc information and analysis requests.
- Governance & Process
- Ensure consistency and transparency in regional financial reporting.
- Ensure accounting standards and financial controls are applied consistently with the support of the financial control team and Finance Business Partner.
- Stakeholder Management
- Provide visibility and insights to regional leadersh...