Job Description
Financial Planning & Analysis
- Lead the annual budgeting process for assigned business functions, developing bottom-up budgets aligned with strategic priorities.
- Own rolling forecasts, reforecasts, and budget-versus-actual reviews, ensuring financial discipline across teams.
- Build and maintain driver-based forecasting models that connect operational metrics with financial performance.
- Develop scenario analyses and financial models to support strategic initiatives and investment decisions.
Business Partnership
- Act as the trusted finance partner to leaders across Transport Operations, Marketing, and Technology.
- Translate complex financial analysis into clear, actionable recommendations that support business decisions.
- Challenge assumptions, identify risks and opportunities, and influence stakeholders through data-backed insights.
- Foster financial accountability while balancing commercial objective...