Lead the development and implementation of financial planning and analysis processes, policies, and procedures across the organisation.
Manage the annual budgeting and forecasting processes, ensuring alignment with strategic objectives and operational targets.
Provide insightful financial analysis and reporting to senior management, including variance analysis, trend analysis, and key performance indicators (KPIs) tracking.
Develop and maintain financial models to support business planning, scenario analysis, and decision-making.
Monitor and analyse financial performance against budgets, forecasts, and benchmarks, identifying areas of concern or opportunity and recommending corrective actions.
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