JT Group Limited

Financial Planning and Analysis

• Build and lead the Financial Planning and Analysis team, providing development opportunities and mentorship where required.
• Lead the preparation and management of annual budgets, long term financial plans and rolling forecasts.
• Provide financial insights to support strategy, growth initiatives and market competitiveness.
• Deliver timely, accurate and insightful financial analysis to drive business performance
• Contribute to the monthly financial reporting processes, supporting the business in understanding and analysing variance against budget to support key business decisions.
• Partner with senior leadership to present actionable insights and recommendations.
• Become a trusted advisor, providing financial expertise to support strategic and tactical decisions.
• Drive business behaviour through interpretation and analysis of financial information.
• Focus on financial process, optimising our ERP systems to the best of their ability, automating and simplifying process where possible.
• Ensuring a source of truth of data management with integrity and consistency.

Financial Planning and Analysis Lead