
Controller - Financial Planning
20 hours ago
Group FP&A Overview
The Group FP&A team is responsible for the Group's management reporting, budgeting, forecasting, and long-range strategic planning. We oversee several integration and strategic projects, ensuring alignment with the company's financial goals.
Key Accountabilities:
- Lead financial follow-up on integration projects and major strategic initiatives.
- Collaborate closely with project owners and management group to ensure financial oversight and transparency.
- Contribute to the development and preparation of management reports for the Group Leadership Team and Board of Directors.
- Play an active role in the Budget and Forecasting processes, ensuring accuracy and strategic alignment.
- Provide financial analysis and insights to support decision-making across the organization.
- Drive process improvements and efficiencies within the FP&A function.
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