Lead short-term planning processes, including the Group Latest Outlook and Annual Budgeting, ensuring timely, accurate, and decision-relevant forecasts
Job Summary
Lead short-term planning processes, including the Group Latest Outlook and Annual Budgeting, ensuring timely, accurate, and decision-relevant forecasts.
Play a key role in transforming FP&A through process optimization and AI-driven initiatives, improving forecasting quality, efficiency, and insight generation.
Provide senior leadership with forward-looking insights to support strategic decision making and resource allocation at the group level.
Matching Summary
Lead short-term planning processes, including the Group Latest Outlook and Annual Budgeting, ensuring timely, accurate, and decision-relevant forecasts.
Skills & Requirements
Must-have
Group Latest Outlook
Annual Budgeting process
AI-driven initiatives
financial statements
performance management
Nice-to-have
positive energy
sense of teamwork
passion for meaningful work
diversity and inclusion
Key Requirements
15 to 20 plus years of experience
Bachelor’s degree in Finance, Accounting, Economics, Business Administration
Experience in leading and developing high-performing finance teams