- Design and own the group’s integrated five‑year model (P&L, balance sheet, cash flow). Drive cross‑functional input collection, challenge assumptions and ensure alignment with company strategy. Present scenarios and sensitivities to the Leadership Team
- Lead production of a live, driver‑based forecast updated every month. Produce variance analysis vs. budget, prior forecast and prior year; identify risks & opportunities. Prepare concise commentary and dashboards for non‑finance stakeholders