About the job
The Associate Manager, Group Head Office Expenses is a vital position within Group FP&A, focusing on strong cost management and strategic expense oversight. This job plays a key role in enabling informed decision-making through robust governance and actionable insights. The team thrives on collaboration and continuous improvement, ensuring a supportive environment for all members.
You'll be responsible for
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Managing expense reporting
Leading end-to-end Group Head Office expense reporting, including variance analysis and executive-level commentary.🗓️
Planning and forecasting
Owning planning and forecasting processes, partnering with cost centre owners on expense management.💡
Providing financial insights
Delivering value-adding financial insights to senior stakeholders to support informed decision-making.Key criteria
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Financial planning and analysis experience
Proven experience in financial planning and analysis or similar analytical roles.View
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Financial reporting and forecasting skills
Strong capability in financial reporting, analysis, and forecasting.View
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Stakeholder presentation experience
Experience presenting insights and recommendations to senior stakeholders.View
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