Key Responsibilities Financial Planning & Analysis
- Lead the annual budgeting process and bi‑annual reforecast cycles.
- Develop, enhance, and maintain financial models to support budgeting, forecasting, and scenario analysis.
- Act as a finance business partner to departmental leaders, providing clear insight into performance, cost drivers, and supporting informed decision‑making through robust financial analysis.
- Oversee monthly and quarterly reporting cycles, including month‑end reviews, management reporting, and Board‑level materials.
- Drive process‑improvement initiatives to streamline, automate, and enhance FP&A and reporting workflows.
- Support and lead ad‑hoc analytical and strategic projects as required.
- Own the full overheads and accounts payable process, from purchase request to cost reporting.
- Build a detailed understanding of cost drivers and spending patterns, proactively identifying risks and operational issues.
- Serve as the primary point of coordination between FP&A, Procurement, and the wider business on cost management matters.
- Line‑manage the Accounts Payable Analyst, providing coaching, guidance, and ongoing performance oversight.
- Champion continuous improvement and automation across AP processes and controls.
