Commercial Finance Analyst

Job Description Forecasting, Planning & Budgeting Design and lead the roadmap, processes, and tools for integrated planning, budgeting, and forecasting across the whole Group. Partner directly with the Group CFO and regional CFOs to build forecasting that genuinely guides Executive and regional leadership decisions. Work alongside regional finance teams to continuously improve forecasting accuracy and the processes behind it. Dig into material variances — not just flag them, but get to the root…