Lead and coordinate the annual budgeting and quarterly forecasting processes, ensuring alignment with strategic goals., Build, maintain, and improve dynamic financial models to evaluate business scenarios, investment opportunities, and performance metrics., Develop and deliver monthly and quarterly management reports, providing actionable insights and recommendations to senior leadership., Analyse key performance indicators (KPIs), identifying trends, risks, and opportunities to support data-informed decision-making., Partner with business leaders and department heads to understand drivers, optimise costs, and enhance profitability., Continuously refine forecasting methods, reporting templates, and systems to improve accuracy and efficiency., Support strategic initiatives such as pricing strategies, margin analysis, investment evaluations, and M&A activities.