Job Description Here is what you will be doing: Lead the charge in consolidating financials for executive leadershipown monthly reporting, quarterly forecasts, and annual budget cycles that influence big-picture decisions. Take the reins on budget development and forecasting, drilling into key drivers, operational metrics, and scenario analysis to keep the business one step ahead. Champion high-performance standards and continuous improvement across all financial KPIsbecause good isnt good enough.

Shape the long-term future with robust P&L and cash flow forecasts, delivering actionable insights to NPDLs senior leadership and corporate finance partners. Build powerful, intuitive reports to track forecasting, sales trends, and monthly financial performanceand present findings with impact to senior stakeholders. Translate complex financial data into clear, compelling stories that drive decision-making and spark action.

Deliver strategic P&L views across different segments of the business to unlock insights and drive growth. Mentor and guide others, ensuring excellence in month-end reporting, variance analysis, and budget performance reviews. Partner closely with cost and revenue centre leaders to monitor budgets and support smarter, data-backed decision-making.

Harness the power of CargoWise and Power BI to build dynamic, user-friendly reporting tools that add real value. Play a key role in mergers & acquisitions supporting financial due diligence and modelling that guides strategic investments. Bring financial literacy to the businesshelp teams understand their numbers and use data to drive results.

Seek out and act on process improvement opportunitieschallenge the status quo and offer fresh solutions. Tackle high-impact ad hoc analysis projects (including implementation of a new planning and reporting tool) that help shape our strategic direction..