Regional Financial Reporting & Insights
- Lead monthly regional consolidation and performance reporting across markets.
- Provide clear, leadership-ready financial analysis and commentary on performance drivers, risks, and opportunities.
- Ensure consistency and quality of reporting outputs across geographies.
- Support senior stakeholders with actionable insights and recommendations.
Forecasting, Planning & Pipeline Governance
- Coordinate and manage forecasting and budgeting processes across markets.
- Work closely with finance partners to ensure pipeline visibility and forecasting assumptions are robust and aligned.
- Drive forecast discipline and consistency across geographies.
- Support alignment of top-down targets with market-level forecasts.
Data, Systems & Reporting Enhancement
- Lead development of financial dashboards and reporting tools to improve visibility of performance.
- Support finance activities related to D365 migration, including data validation and reporting alignment.
- Strengthen data governance, reporting accuracy, and process efficiency across markets.
- Drive automation and continuous improvement initiatives.
Business Partnering Support
- Act as a key interface between regional finance and business-facing finance partners.
- Support analysis of market performance, project trends, and financial outcomes.
- Provide insights to support commercial decision-making and performance management.
Team & Process Leadership
- Provide guidance and oversight to FP&A analysts within the team.
- Drive standardisation of templates, reporting processes, and governance practices.
- Contribute to the development of a high-performing regional FP&A function.