- Key Responsibilities: Budgeting & Forecasting - Lead budgeting and forecasting processes across business units. Financial Modelling - Build and maintain robust financial models and perform variance analysis. Reporting & Analysis - Develop dashboard reporting for leadership, support scenario planning, and conduct data analysis to identify trends, risks, and opportunities. Presentation & Influence - Prepare and present financial insigKey Responsibilities: Budgeting & Forecasting - Lead budgeting and forecasting processes across business units. Financial Modelling - Build and maintain robust financial models and perform variance analysis. Reporting & Analysis - Develop dashboard reporting for leadership, support scenario planning, and conduct data analysis to identify trends, risks, and opportunities. Presentation & Influence - Prepare and present financial insig
