Financial Planning & Analysis

• Lead the annual budgeting process for assigned business functions, developing bottom-up budgets aligned with strategic priorities.
• Own rolling forecasts, reforecasts, and budget-versus-actual reviews, ensuring financial discipline across teams.
• Build and maintain driver-based forecasting models that connect operational metrics with financial performance.
• Develop scenario analyses and financial models to support strategic initiatives and investment decisions.

Business Partnership

• Act as the trusted finance partner to leaders across Transport Operations, Marketing, and Technology.
• Translate complex financial analysis into clear, actionable recommendations that support business decisions.
• Challenge assumptions, identify risks and opportunities, and influence stakeholders through data-backed insights.
• Foster financial accountability while balancing commercial objective...