Collaborate with MI owners to create and maintain group forecast models that align with our financial objectives, long-term value maximisation, and strategic priorities
Maintain and enhance the Group’s main planning infrastructure, comprising of a three statement model and cash conversion
Identify and implement process improvements to increase efficiency and accuracy of financial modelling
Analyse monthly, quarterly, and annual financial results to assess the company’s performance, identifying trends and communicating risks + opportunities to senior leadership
Perform scenario and sensitivity analysis to assess potential risks and their financial impacts