Analyst, Forecast & Budget

About The Role

Responsible for supporting the financial planning and analysis (FP&A) function by assisting in the development, maintenance, and analysis of financial forecasts, budgets, and performance insights across the Group, ensuring alignment with business objectives and financial governance standards.

What You Will Be Doing

Forecasting and Budget

• Support the end-to-end preparation of the Group’s half-year review and annual budget, including planning timelines, coordinating inputs, and ensuring smooth execution.
• Assist in developing, updating, and maintaining forecasting and budgeting templates, ensuring consistency, accuracy, and timely submissions across business units.
• Provide guidance, training, and ongoing support to budget coordinators during budget cycles and forecast exercises.
• Assist in preparing presentation materials for management reviews, challenge sessions, and Board submissions.