Head of Financial Planning & Performance Analytics

Role Description Statement

The Financial Planning & Analysis (FP&A) Lead is responsible for overseeing the Financial Planning & Analysis (FP&A) function within the Center of Excellence (CoE), ensuring the delivery of high-quality financial insights, budgeting, forecasting, and performance analysis. This role provides strategic leadership to the FP&A team.

Key Responsibilities (High Level)

• Lead and manage the FP&A team within the CoE, ensuring efficient execution of financial planning, budgeting, and forecasting activities
• Develop and implement best practices for financial modelling, analytics, and reporting to enhance decision-making across the organization
• Oversee the preparation, consolidation, and analysis of financial forecasts, annual budgets, and long-term financial plans
• Provide strategic insights and recommendations to senior finance and business leaders to drive financial performance and impr...