- Co-ordinate the planning, budgeting and forecasting processes.
- Co-ordinate the consolidation of business results for management reporting purposes – monthly / quarterly reporting packs
- Make recommendations for simplification of month end reporting processes, including best use of tools available and recommendations for new tools.
- Generate insightful and actionable reporting and analysis to support driving the business towards financial and operational goals.
- Develop FP&A capability within the Finance team – setting expectations for right-first-time delivery and adherence to deadlines, best practice sharing on process and business analytics, roll out of tools and initiatives.
- Preparation of Monthly and Quarterly Business Review presentations.
- Co-ordination and execution of strategic planning process.
- Support projects across the region as required – route to market changes, new brand launches, etc…