Supports planning, budgeting, and forecasting processes to drive business performance.

Typical Duties and Responsibilities:

• Prepare budgets, forecasts, and management accounts.

• Analyse financial results and report variances.

• Monitor KPIs and business metrics to provide insights.

• Support decision-making with financial modelling and scenario analysis.

• Collaborate with business units to gather inputs and assumptions.

• Provide ad hoc financial analysis as required.