Lead the annual budgeting and quarterly forecasting process, working with department and entity heads across the group to consolidate inputs and produce a robust annual plan.
Develop and maintain rolling financial forecasts, monitoring variances between actuals and budget with clear commentary.
Build and maintain financial models to support scenario planning, sensitivity analysis and strategic decision-making across group entities.
...
Lead the annual budgeting and quarterly forecasting process, working with department and entity heads across the group to consolidate inputs and produce a robust annual plan.
Develop and maintain rolling financial forecasts, monitoring variances between actuals and budget with clear commentary.
Build and maintain financial models to support scenario planning, sensitivity analysis and strategic decision-making across group entities.
...