Vacancy Description
What you will be working on
- Lead the end-to-end financial planning and performance management cycle for one or more major divisions or programmes, encompassing budgeting, forecasting, and reporting in alignment with the planning cycle;
- Partner with division leads and senior leaders to evaluate business cases, assess financial sustainability, and provide resource allocation guidance; conduct scenario analysis and translate complex financial data into clear narratives and actionable recommendations to support decision-making at both operational and strategic levels;
- Work with programme teams to monitor project expenditure, track milestones, and proactively flag financial risks; and provide guidance to users on financial matters;
- Identify and drive improvements in financial processes, systems, and controls within assigned divisions, including leading cost optimisation and efficiency initiatives;
- Execute month/year-end closing activi...
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