JOB PURPOSE We are looking for an experienced FP&A Manager to join the Group Financial Planning and Controlling (FPC) Team. This is a multi-faceted role with a broad remit, encompassing the successful delivery of budgeting and forecasting activities, communication of corporate level policies and guidance, coordination of planning, and business partnering with departments on personnel and overheads expenditure. The position reports to the senior manager responsible for global management reporting and ship profitability analysis. KEY ACCOUNTABILITIES Budgeting and Forecasting: • Oversee the delivery of the overall budgeting and forecasting lifecycle. • Design, manage and communicate the budgeting timetable, working with the FPC team and stakeholders to ensure feasibility and alignment with their internal timelines. • Coordinate the production and communication of all related budget guidance, including documentation and templates. • Coordinate budget communications including budget and related performance targets. • Organise and coordinate budget meetings and presentations. • Clearly outline and communicate the budgeting and forecasting responsibilities across the company. • Review and improve forecasting approach and methodologies to increase accuracy and predictability. • Work closely with FPC team to coordinate effective and timely consolidated group level analysis and insights. Effective Corporate Communications: • Oversee communications from Group Planning and Controlling (and Central Finance HQ, where applicable) on any policies and guidelines. • Maintain a detailed email distribution lists of all stakeholders to facilitate an efficient communication process. • Assist with the preparation of presentations for senior management. Business and Finance Processes: • Perform critical evaluation of all related financial processes with bu