Job Description
RESPONSIBILITIES: Group FP&A liaison: Act as the main point of contact for the Group FP&A team, coordinating and liaising on all financial performance reporting requirements, timelines, and ad-hoc analysis to ensure accurate, timely, and aligned submissions to Group.
Performance reporting & analysis: Produce monthly company-wide performance packs, consolidated variance analysis, KPI dashboards and adhoc reporting to explain business results and trends, ensuring accuracy and timeliness.
Planning & forecasting: Support budgeting, forecasting, and strategic review cycles; build and maintain forward-looking enterprise models and scenario analysis, consolidating reconciled inputs from Operations, G&A, Marketing and Commercial teams.
Ad‑hoc & strategic analysis: Deliver forward-looking project and strategy evaluations, benchmarking, price/volume mix and sensitivity analyses as required.
Data integrity & systems: Ens...