Job Description

The Lead, Finance Insights is responsible for driving financial planning, budgeting, forecasting, performance reporting, management reviews, and strategic financial analysis to support business decision-making. The role partners closely with business leaders and functional stakeholders to deliver financial insights, ensure robust financial governance, and enable achievement of financial targets through effective planning and performance management.

Key Responsibilities

Financial Planning & Budgeting

• Lead the annual budgeting process, including development of timelines, planning assumptions, budgeting templates, and governance frameworks.

• Coordinate with business and functional stakeholders to gather planning inputs and ensure alignment with strategic objectives.

• Develop and consolidate bottom-up budgets, including P&L, working capital, cash flow, and capital expenditure plans.