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We are looking for an FP&A Lead to shape the Group’s financial strategy and drive high‑quality planning and analysis. In this pivotal role, you will lead forecasting, reporting, and long‑range financial planning while partnering closely with senior leadership on strategy, capital allocation, and key investment decisions. You will own the financial framework behind the Group’s five‑year strategic plan, annual budgets, and rolling forecasts building integrated models, delivering scenario analysis, and assessing value creation opportunities. You will also prepare compelling papers for the Investment Committee, providing the insight and challenge needed to support effective, strategic decision‑making. This is a forward‑looking, influential role suited to someone who thrives on strategic thinking, robust analysis, and driving better business outcomes through high‑quality financial modelling and insight.
Job Responsibility:
Deliver forward‑looking Group budgets, forecasts, and medium‑term plans aligned to strategic and financial objectives
Lead the Group’s integrated financial planning framework, ensuring alignment across strategy, performance, and capital needs
Provide high‑quality financial insight and challenge to support Executive and Board decisions, clearly outlining risks, opportunities, and trade‑offs
Work with strategy leads, Divisions, Functions, and ExCo to build and deliver the five‑year strategic plan
Ensure rigorous financial evaluation and governance of investments and capital allocation, with accountability for post‑investment performance
Ensure consistency and reliability of financial data, assumptions, and analysis across the Group
Improve planning, reporting, and performance management processes to enhance alignment and strategic outcomes
Foster strong cross‑functional collaboration, ensuring initiatives are financially credible and aligned with Group priorities
Requirements:
Qualified accountant (ACA, ACCA, ACMA) with strong FP&A experience in complex, fast‑paced organisations, delivering strategic financial leadership
Proven expertise in long‑range planning, financial modelling, scenario analysis, and investment evaluation, translating strategy into robust financial plans and business cases
Advanced analytical and modelling capability, with deep understanding of P&L, cash flow, balance sheet, and value‑based performance metrics
Proficient in planning, consolidation, and BI tools (e.g., Cognos, IBM Planning Analytics) to support accurate, forward‑looking financial insight
Skilled in communicating complex financial information clearly to senior stakeholders, providing informed challenge and recommendations
Credible business partner able to challenge assumptions, drive accountability, and build strong cross‑functional relationships while maintaining strategic alignment
Proactive and adaptable, able to operate effectively in ambiguity, manage demanding deadlines, and prioritise activities for maximum impact
What we offer:
Competitive salary and benefits package aligned with experience
Clear pathways for career development and organisational visibility
Inclusive and supportive culture that values individual contributions
Meaningful work with impact across safety, innovation, and global operations