Job Description
**Job Profile Summary**
The Associate Director, FP&A plays a senior leadership role within the Global Commercial Solutions Finance team, responsible for overseeing the end-to-end financial planning, forecasting, and performance reporting cycle across the organisation. This role acts as a trusted finance partner to RBU and GBU leadership, driving analytical rigour, process standardisation, and actionable insight generation to support strategic decision-making at the ELT/Board level.
**Responsibilities**
• Lead the preparation and review of the full financial planning cycle (Budget/Plan, ELPs, forecasts) for Global Commercial Solutions, ensuring quality, accuracy, and on-time delivery across all RBUs and GBUs.
• Oversee monthly financial close activities, including variance analysis (actual vs. plan/PY) by Profit Center, Product, and Region; produce executive-ready commentary and reconciliation of key driver amounts to total variances.
• Develop and maintain manageme...
The Associate Director, FP&A plays a senior leadership role within the Global Commercial Solutions Finance team, responsible for overseeing the end-to-end financial planning, forecasting, and performance reporting cycle across the organisation. This role acts as a trusted finance partner to RBU and GBU leadership, driving analytical rigour, process standardisation, and actionable insight generation to support strategic decision-making at the ELT/Board level.
**Responsibilities**
• Lead the preparation and review of the full financial planning cycle (Budget/Plan, ELPs, forecasts) for Global Commercial Solutions, ensuring quality, accuracy, and on-time delivery across all RBUs and GBUs.
• Oversee monthly financial close activities, including variance analysis (actual vs. plan/PY) by Profit Center, Product, and Region; produce executive-ready commentary and reconciliation of key driver amounts to total variances.
• Develop and maintain manageme...