Financial Planning & Reporting

Job description

Job Purpose As part of the Finance Team for the South Region, the Financial Planning &Reporting works closely with both the Regional Finance Team and the Group FP&A network to ensure complete, timely, and accurate reporting, planning, budgeting, and forecasting in line with Group and Regional requirements. The role is responsible for delivering clear, timely, and accurate financial analysis of the Regional business, providing insights that support operational and strategic decision-making. The ideal candidate has strong organizational capabilities, a solid understanding of governance, and the confidence to speak up and hold themselves and others accountable. Strong commercial thinking and the ability to communicate in business language are also essential. Responsibilities: - Produce monthly and quarterly management reports for internal stakeholders, including variance analyses versus Prior Year, Budget, and Forecast. - Support the preparation of financial presentations and dashboards for management, including P&L reporting by segment, profitability and operating expense analysis. - Coordinate the deployment and oversight of the Planning, Budgeting and Forecast process for the Regio...