Financial Planning & Forecasting

• Support long-term forecasting activities, including annual budget planning and growth strategies.
• Own the monthly forecasting process, including financial projections, reporting templates, data validation and reconciliations.
• Evaluate actual performance against forecasts and provide detailed variance analysis, highlighting key risks and opportunities.
• Deliver country and channel-level forecasting and analysis, working closely with operational and planning teams to identify trends and recommend commercial actions.

Business Partnering & Analysis

• Collaborate with cross-functional stakeholders to provide financial insights and support business decision-making.
• Supply financial data and analysis to support strategic projects and presentations.
• Conduct financial simulations, scenario planning, and business case evaluations for investment opportunities.
• Provide guidance on financial systems, reporting, and processes across the business.
• Perform ad hoc analysis to support operational and strategic initiatives.

Financial Reporting

• Assist with statutory reporting requirements and other external reporting obligations.
• Support impairment testing processes and quarterly reporting activities.
• Ensure accuracy and integrity of financial information and reporting outputs.