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Role Purpose/Business Unit:
The core purpose of this role is to support the Group Finance FP&A team to ensure that key business objectives, effective decision making, and operational financial planning & insights is met through end-to-end business partnering for the respective Operating Companies (OpCos) on all reporting, budgeting and forecasting.
The individual will be expected to interact with various stakeholders and business partners together with the EHOD (Executive head): Group FP&A.
Your responsibilities will include:
Month End Close, Forecasting and Budget Process
Responsible for the Month-end-close including Early View & Rolling Forecast process for The Group including all KPI/KFI insights to support views.
Support the annual Budgeting and Long-Range Planning (LRP) process for The Group including all...