Job Description
Role Purpose Reporting to the Group Head of FP&A, own and lead end‑to‑end
management reporting, forecasting, budgeting and performance insight
for North America, ensuring timely, accurate and board‑ready outputs that support effective decision‑making by the NA CFO, regional leadership and Group Finance.
Key Accountabilities Management Reporting & Performance Cycles
Own North America
Monthly Flash and MBR
reporting, including governance, timelines, inputs/outputs and review cadence.
Lead monthly
forecasting (FYF), Risks & Opportunities and Client Revenue
cycles, providing high‑quality variance analysis and clear executive narrative.
Ensure all outputs are
CEO/CFO ready , with concise messaging, clear movements and actionable insights.
Planning & Budgeting
Lead delivery of North America
budget and multi‑year plans , including plan refreshes and full budget cycles....
management reporting, forecasting, budgeting and performance insight
for North America, ensuring timely, accurate and board‑ready outputs that support effective decision‑making by the NA CFO, regional leadership and Group Finance.
Key Accountabilities Management Reporting & Performance Cycles
Own North America
Monthly Flash and MBR
reporting, including governance, timelines, inputs/outputs and review cadence.
Lead monthly
forecasting (FYF), Risks & Opportunities and Client Revenue
cycles, providing high‑quality variance analysis and clear executive narrative.
Ensure all outputs are
CEO/CFO ready , with concise messaging, clear movements and actionable insights.
Planning & Budgeting
Lead delivery of North America
budget and multi‑year plans , including plan refreshes and full budget cycles....