About this role
Oversee organization-wide commercial budgeting, financial planning, and project feasibility analysis by developing robust financial models, forecasts, and cost optimization strategies. The role focuses on driving commercial financial performance, aligning budgets with revenue and growth targets, ensuring strict budgetary control, supporting strategic business decisions, and maintaining compliance through accurate reporting and analysis.
Responsibilities
Lead commercial budgeting, forecasting, and financial planning aligned with growth objectives, revenue targets, and market strategies across all business units.
Oversee integrated commercial financial models and review feasibility studies and business cases for expansion, pricing strategies, and market investments.
Establish financial planning policies, commercial governance frameworks, and control mechanisms ensuring compliance with regulatory and audit standards.
Monitor budget versus actual performance through rigorous variance analysis, profitability tracking, and corrective action planning.
Deliver strategic financial insights, pricing recommendations, and profitability analysis to senior leadership to guide critical decision-making.