Head of FP&A

**Main purpose**Lead the operational execution of Trafigura's overhead and indirect Global Cost Management team(GCM), ensuring rigorous budgeting rigor, accurate forecasting, and transparent cost allocation to profit centres across the business.**Key responsibilities****Budget & Forecast Management*** Implement quarterly rolling forecast cycles for all overhead cost categories* Coordinate annual zero-based budgeting exercises, challenging historical spend patterns and driving cost justification from budget holders* Maintain detailed budget models with granular cost centre and GL account level tracking* Produce variance analysis reports (actual vs budget vs forecast) with clear commentary on drivers and corrective actions**Overhead Allocation & Reporting*** Design and maintain allocation methodologies for shared services and corporate costs to profit centres using appropriate drivers (headcount, revenue, assets, etc.)* Implement monthly allocation runs and reconcile* Produce management ...