Responsibilities: Commercial Insight: Provide commercial insights and challenge strategic initiatives to drive business performance. Weekly Reporting: Generate weekly reports offering critical insights and actionable recommendations. Annual Budget and Forecasts: Develop and manage the annual budget, forecasts, and long-term plans, ensuring alignment with key business objectives Capex and Project Spend Management: Oversee capital expenditure and project spending, including budgeting, forecasting, reporting, and analysis. Month-End Reporting: Prepare and analyse month-end Board pack reports Stakeholder Collaboration: Partner with stakeholders to support the achievement of performance metrics and KPIs. Investment Appraisals: Conduct investment appraisals for new business opportunities and support international growth initiatives.