- Support investment tracking and analysis of key projects, identifies and pro-actively highlights risks, and work to mitigate issues.
- Overlays commercial acumen on the analysis performed by Financial Planning & Analysis team to drive insights and decision support.
- Adhere to and operates within the internal control guidelines to safeguard companies’ interests. - Simplifying and improving our performance reporting & forecasting e.g. Finance transformation.
- Lead & manage the planning process and consolidate budgets centrally for all aspects i.e. payroll, and expenses.
- Develop baseline strategic objectives & drivers in line with group targets & business priorities. - Incorporate all business assumptions & planned initiatives into (category/functional/BU) base forecast.
- Partner with FBPs to ensure all business assumptions & initiatives are reflected in the final forecast model. - Create first pass Long Term Plan (LTP) and budget scenarios for relevant FBPs.
JacksonGrant
