PURPOSE OF THE JOB

Develop, manage and execute all aspects of the organisation’s financial planning, financial performance analysis, budgeting and forecasting processes.  Financial leadership of the strategic planning process, and supporting the CFO and CEO with development of the overall Group strategy.  Influence and drive change within the organisation to deliver upon the strategic financial commitments. 

 

MAIN RESPONSIBILITIES

• Define and embed a clear financial performance framework, with metrics that directly support shareholder value creation and long-term sustainable growth.
• Provide timely visibility of business performance against budget, forecast and strategic targets, highlighting implications for future financial outcomes.
• Identify, analyse and communicate the key drivers of financial performance, including emerging risks and opportunities, through...