The Manager – Financial Planning & Analysis (FP&A) will be responsible for leading the end-to-end budgeting, forecasting, financial modelling, and performance analysis activities across designated business units. The role plays a critical part in supporting strategic decision‑making by providing actionable financial insights, driving forecasting accuracy, and partnering closely with business leaders, entity finance teams, and key stakeholders across the Group.

• Lead the annual budgeting process for assigned business units, with end-to-end ownership of P&L, Balance Sheet, and Cash Flow planning, ensuring alignment with organisational objectives, financial targets, and strategic priorities.
• Drive capital expenditure planning, business case evaluation, and post‑investment ROI tracking.
• Drive budget submissions, review cycles, and consolidations across assigned entities, e...