In this role you will own the Group’s rolling forecast model and translate large data sets into actionable insights to support decision-making. You’ll partner with Finance Business Partners and senior stakeholders to challenge assumptions, explain drivers, and stress-test revenue and cost scenarios. You will drive forecasting improvements and automation, shaping the group’s financial performance. This is a high-visibility position with potential to influence strategy and financial planning across brands and regions.
Pay / Benefits
blended working model (4 days in office)
equal opportunities employer
diverse and inclusive culture
Responsibilities
Own the rolling forecast model for the Group
Collaborate with divisional FP&Ps to ensure forecast assumptions are accurate
Produce weekly and monthly variance analyses with clear driver explanations
Build and stress-test scenarios across revenue and cost plans
Track and interpret key commercial KPIs by division/brand and translate trends into financial impact
Collaborate with HR to quantify cost impacts across the employee lifecycle
Drive process improvement in planning, budgeting and forecasting via automation and AI
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