Financial Planning and Analysis Manager

About the Company

Financial Planning & Forecasting

About the Role

Lead the annual company budgeting and bi-annual forecasting processes.

Responsibilities

• Review and consolidate submissions from business units, ensuring alignment with Group guidelines and strategic objectives.
• Lead the preparation of the budget pack and develop comprehensive presentation materials for senior management, including financial analysis, key assumptions, risks, and strategic recommendations.
• Oversee operating cash flow forecasting, identifying risks, shortfalls, and mitigation plans.
• Provide scenario analysis and sensitivity modelling to support decision-making.
• Review weekly sales performance by business line alongside airport / port traffic trends with business line owners, identifying key variances and highlighting areas of concern with recommended action plans.
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