The Role

Key responsibilities include:

• Coordinating annual budgets and rolling forecasts across multiple business units and divisions.
• Consolidating financial results, forecasts and plans across a complex multi-entity structure.
• Developing and maintaining robust financial models, scenario analysis and forecasting tools.
• Delivering insightful reporting and analysis for executive leadership and board-level stakeholders.
• Analysing revenue, margin, EBITDA and profitability performance across business units.
• Supporting strategic initiatives, investment appraisals, business cases and transformation projects.
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