Corporate Finance, Capital Allocation and Strategic Decision Support

• Develop, maintain and continuously improve integrated financial models for capital projects, strategic initiatives, restructurings, business improvement programmes and other major financial decisions.
• Perform investment appraisal and capital allocation analysis using DCF, NPV, IRR, payback, sensitivity and scenario analysis to support robust decision-making.
• Support the evaluation of funding options, liquidity scenarios, debt structures and balance sheet optimisation initiatives, including downside and covenant-related analysis where applicable.
• Prepare and support executive-quality business cases, capex papers, Board submissions, lender information packs and other decision papers as required.
•  Analyse strategic options, quantify financial risks and trade-offs, and translate complex financial outputs into clear commercial recommendations for senior stakeholders.
• Conduct post-investment and post-implementation reviews to assess whether approved initiatives delivered the expected financial returns, operational benefits and strategic outcomes.

Forecasting, Planning and Performance Insight

• Develop and maintain rolling forecasts, annual budgets and long-term planning models that integrate profit and loss, balance sheet and cash flow impacts.
• Drive forecast accuracy through disciplined assumptions governance, structured challenge processes, and reconciliation between operational drivers, financial outcomes and liquidity requirements.
• Perform variance analysis against budget, forecast and prior periods, identify the key drivers of performance, and recommend corrective actions to management.
• Support working capital, cash flow and cost optimisation analysis to improve financial discipline, funding visibility and business resilience.
• Prepare insightful management reporting, dashboards and executive summaries that highlight performance, risks, opportunities and required decisions.

Finance Transformation, ERP and Controls Enablemen

• Serve as a Finance Subject Matter Expert on finance transformation and ERP initiatives by supporting finance process design, requirements definition, data mapping, user acceptance testing, cutover readiness and post go-live stabilisation.
• Support the design and implementation of finance processes that are efficient, standardised, well-controlled and aligned to reporting, compliance and operational requirements.
•  Promote data integrity, master data discipline, appropriate controls and segregation of duties considerations within finance process and system changes.
• Assist in identifying, quantifying and tracking the financial impact of cost saving, productivity and value improvement initiatives in collaboration with the Centre of Excellence and business stakeholders.
• Support benefits realisation tracking for approved transformation initiatives and provide management with clear reporting on realised versus planned outcomes.