Role Purpose
Oversee the company’s financial planning and analysis function from a consolidated perspective, ensuring robust forecasting, coordination across teams, and effective stakeholder management.

Core Responsibilities

• Consolidated FP&A Oversight: Lead company-wide budgeting, forecasting, and performance tracking at the group level.
• Cross-Functional Coordination: Ensure alignment and effective collaboration with SBUs, Finance, and other departments to deliver timely and accurate financial insights.
• External Stakeholder Engagement: Represent FP&A in discussions with auditors, investors, and other external parties, ensuring high-quality communication and credibility.
• Business Partnering: Provide actionable insights to senior management to support strategic decisions and operational improvements.

Profile & Skills

• Strong experience in FP&A or corporate finance, preferably in a group/consolidated setting.
• Excellent coordination and communication skills, both internally (across departments) and externally (with auditors/investors).
• Analytical and detail-oriented with the ability to translate numbers into business insights.
• Comfortable working in a fast-paced, evolving environment.