Financial Planning and Analysis

• Lead consolidation of costs (primarily Separately Disclosed items and Capex) across all international brands and markets.
• Deliver clear, accurate, and timely monthly cost reporting packs, highlighting key variances, challenges and drivers.
• Provide high-quality consolidated analysis and commentary, translating financial results into actionable insight for senior leadership.
• Develop forward-looking views, identifying risks, opportunities, and strategic trade-offs.
• Act as a trusted advisor to senior leaders across the division.
• Provide financial insight and challenge to ensure spend and investments are aligned with strategic priorities.
• Translate complex financial analysis into clear, actionable recommendations.
• Lead the company-wide bonus planning and tracking process, ensuring accuracy and transparency.
• Manage target setting, performance monitoring, and regular expectation updates.
• Identify and deliver process improvements in forecasting, reporting, and planning.
• Support system enhancements and drive reporting standardisation across brands.

Finance Manager – International Costs

Commercial Finance Manager

Finance Manager

Financial Accountant

Financial Service Tax, Assistant Manager

Associate, Fund Reporting Representative II – Financial Reporting