The Role

Supporting strategy formulation & execution by effective business partnering with relevant stakeholders to drive total shareholder return and working with the business and cross functional teams analysing and reporting on key financial data within the ADL Group. The Role is also responsible for ensuring that the Board of Directors, Senior Leadership Team and other relevant stakeholders receive timely, accurate and relevant information to maintain the overall standardisation with related to the entire business planning and business performance management Process.

The Job

• Responsible for establishing and maintaining a robust business planning process and with cross functional linkages to all business units within the group to ensure proactive decision-making process
• Responsible for leading the Rolling forecast process with cross functional linkages whilst ensuring the accuracy of the forecast and supporting ...