Key Responsibilities

• Financial Planning, Budgeting & Forecasting
  • Prepare, iterate and present back annual budget and periodic re‑forecasts for accounts managed.
• Reporting & Analysis
  • Maintain standardised financial and operational KPI reporting to monitor delivery and ROI of regional priorities.
  • Provide clear variance analysis, identifying risks, opportunities, and drivers of performance.
  • Support on ad hoc information and analysis requests.
• Governance & Process
  • Ensure consistency and transparency in regional financial reporting.
  • Ensure accounting standards and financial controls are applied consistently with the support of the financial control team and Finance Business Partner.
• Stakeholder Management
  • Provide visibility and insights to regional leadership and T&T stakeholders.
  • Review, challenge, and validate assumptions f...