Annual Business Planning - Lead the end‑to‑end planning cycle, including timetable design, stakeholder

engagement, consolidation, challenge, and presentation of the plan.

Forecasting & Performance Management - Own monthly and quarterly forecasting processes, ensuring

accuracy, insight, and alignment with strategic priorities.

Business Partnering - Provide strategic financial insight to senior leaders, challenging assumptions and

supporting commercial decision‑making.

Reporting & Insight - Oversee production of monthly management reporting, KPIs, dashboards, and Exec-

and Board-level reporting packs.