Group financial planning manager

Job Overview

To support the Head of Group Finance in driving the delivery of the Group’s strategic and financial objectives through high‑quality forecasting, budgeting, and medium‑term planning processes. To oversee management of Head office BU expenses. To manage & run the Group’s short term and long term incentive schemes. To provide insightful financial analysis, robust consolidation and forward‑looking decision support to Executive Management, the Board and key Group stakeholders.

Key Responsibilities Group Planning, Budgeting and Forecasting Financial Consolidation and Analysis Consolidate subsidiary submissions (Income Statement, Balance Sheet, Cash Flow, Capex and KPIs) in compliance with IFRS and Group accounting policies, working closely with Group Reporting, Treasury and Tax teams to ensure alignment. Review subsidiary submissions with a critical mindset, identifying key financial risks, opportunities, sensitivities and cost‑saving initiatives, and clearly articulati...