Your responsibilities will include: Own the budget and forecast process: the budget, re-forecast, and long-term business plan for your scope, including scenario planning and sensitivity analysis; Partner with budget owners: revenue, marketing, and cost centre leads - acting as their go-to financial interlocutor, challenging performance and co-owning corrective actions; Identify cost optimization opportunities: work with Procurement to spot and prioritize savings across the business; Ground OKRs in financial reality: make sure OKRs are financially grounded and cascade into operational objectives that contribute to the company's financial performance; Contribute to the group's 5-year financial model: in Excel/Gsheet, across several geographies and business lines; Drive automation of reporting and forecasting, working closely with BizOps; Support fundraising rounds and board/shareholder reporting. As Finance Manager, FP&A, your main mission is to own the forward-looking view of the business - budgets, forecasts, and scenario planning - and partner closely with operational teams to ground every major decision in solid financial thinking.