Job Description
Reporting to – Group Finance Director About the Role We are seeking a commercially minded and strategic Corporate Planning Controller to partner with senior leadership in driving business performance, long-range planning and informed decision-making across our international operations. As a business operating in 9 markets with revenue of ~$80M, this role plays a critical part in strengthening enterprise planning capabilities, improving performance visibility and supporting investment decisions to enable sustainable growth. You will lead group planning activities across budgeting, forecasting and long-range planning, provide commercial and financial insights, and support strategic initiatives including business modelling and investment evaluation. Key Responsibilities Group Planning & Forecasting: Lead annual budgeting, quarterly rolling forecasts and long-range financial planning across international markets. Lead cash flow forecasting and working capital analysis to support liquidity management and investment decisions. Partner with business leaders to understand growth drivers, investment priorities, assumptions and risks. Develop scenario planning, business modelling and sensitivity analysis to support strategic decisions. Investment Evaluation & Strategic Support: Support investment evaluation and business case development for strategic initiatives. Provide financial modelling and analysis for growth opportunities and business expansion initiatives. Support due diligence, financial analysis and integration activities relating to M&A opportunities where required. Deliver recommendations to support executive decision-making. Performance Analytics & Business Insights: Deliver timely and accurate management reports, dashboards, and KPIs for senior leadership. Conduct variance analysis against budget, forecast, and prior periods, translating data and providing clear business insights. Evaluate revenue, costs, margins, and operational metrics to identify trends, risks
