Roles & Responsibilities

• Lead the financial planning and analysis (FP&A) function, driving the annual budgeting and quarterly forecasting processes with strategic insights.
• Develop and refine complex financial models to support strategic decision-making, scenario analysis, and long-term financial planning.
• Provide in-depth variance analysis, identifying key drivers of financial performance and recommending actionable corrective measures.
• Oversee the preparation of monthly and quarterly financial reporting packages for senior management, highlighting trends and key performance indicators (KPIs).
• Partner with business unit leaders to understand their financial needs, provide analytical support, and challenge assumptions to drive optimal outcomes.