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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Provide planning & forecasting support to the Planning & Forecasting Lead or in‑market FD.
- Challenge and finalise monthly and annual forecasts for the market.
- Prepare monthly management reports for the in‑market FD to evaluate performance.
- Coordinate and consolidate financial forecasting information, ensuring timely managerial financial reporting in the forms required by Corporate guidelines.
- Work with the Corporate team to prepare in‑market annual budgets and communicate them to the in‑market finance team.
- Create, update and maintain financial models to provide detailed monthly and quarterly forecasts.
- Compare historical results against budgets and forecasts, perform variance analysis to explain differences and propose improvements.
- Prepare internal management reports (DRM decks) for executive leadership.
- Complete ad‑hoc reporting requests from in‑market finance teams or the FD...