The role focuses on developing financial forecasts, budgets, and models; analyzing financial performance against plans; and providing insights to guide strategic decision-making. It also involves business evaluation through performance analysis, identifying trends, and recommending improvements. The candidate will often act as a business partner to various departments. Responsibilities include creating management reports, performing variance analysis, and supporting long-term strategic initiatives such as mergers and acquisitions. Key Responsibilitie

Key Responsibilities :

1. Financial Planning and Forecasting o Develop annual budgets and long-range financial plans. o Create rolling forecasts and model future financial performance.

2. Performance Analysis and Reporting o Analyze actual group financial results against budgets and forecasts. o Prepare detailed performance reports for management and explain variances.

3. Business Evaluation and Strategic Support o Evaluate the financial viability of new projects, investments, and business proposals. o Assess new investment opportunities and provide recommendations based on financial analysis and market trends. o Provide data-driven insights and financial expertise to support strategic initiatives and decision-making across departments.

4. Business Partnering o Collaborate with department heads and senior management to provide financial guidance and challenge business plans.

5. Process Improvement o Identify opportunities to improve financial processes, reporting, and analysis tools. 6. Data Integrity o Ensure the accuracy and reliability of financial

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