Lead budgeting, forecasting and regular management reporting for the group
Drive commercial FP&A support for business leaders, including profitability analysis, scenario modelling and business case reviews for new projects and investments
Partner closely with operations, commercial and logistics teams to provide insight on costs, margins and KPIs
Support evaluation of new projects and potential transactions from a financial perspective (including basic modelling and returns analysis)
Prepare presentations and analysis packs for senior management and board meetings
Continuously improve reporting tools, processes and financial models