Key Responsibilities: - Lead budgeting and forecasting processes across the business
- Perform detailed financial analysis to support strategic and operational decision-making
- Conduct financial due diligence and assess potential opportunities and risks
- Develop and maintain advanced financial models from scratch to support planning and business initiatives
- Prepare and present management reports, dashboards, and financial insights for senior leadership
- Analyse profit and loss performance, identifying trends, opportunities, and areas of concern
- Conduct variance analysis against budgets, forecasts, and strategic plans
- Perform detailed cost analysis and support cost-setting initiatives across the business
- Evaluate financial performance across multiple entities and provide diagnostic reporting
- Partner with operational teams to improve profitability and business performance
- Support long-term planning and scenario modelling exercises Job Experien...