Key Responsibilities

• Prepare, iterate and present annual budget and periodic re‑forecasts for accounts managed.
• 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.
• Ensure consistency and transparency in regional financial reporting.
• Ensure accounting standards and financial controls are applied consistently with the support of the finance control team and Finance Business Partner.
• Provide visibility and insights to regional leadership and T&T stakeholders.
• Review, challenge, and validate assumptions from accounts in the region regarding business activities.
• Review and consolidate contract-level performance to present a clear financial picture at sub‑regional or sector level.