Manager Finance Business Partner - P&T

Beschreibung:

Role Purpose

Drive growth by engaging with the business and providing financial leadership through business stewardship, support, and challenge

Key Accountabilities

* Assist the development of the business strategy and learn to challenge priorities

* Create business cases to support strategic resource allocation

* Evaluate longer-term cost & revenue optimisation opportunities

* Perform tactical interventions with the business to close gaps vs. plan and achieve project delivery

* Enhance commercial acumen by proactively engaging with business counterparts to understand business drivers and industry / competitive challenges

* Support the (3-year) strategic planning process, formal budget review process and quarterly forecast review process

* Review monthly / quarterly financial performance reports and commentary of high value business areas including transparency of risks and opportunities

* Assist decision-making of senior management by assessing risks and opportunities to improve key financial and winnings metrics

* Identify improvement opportunities by benchmarking performance within / across regions

Key Skills & Experiences

* Experienced business leader with at least 5 years of finance, strategy, and/or management consulting experience

* Experience leading cross-functional teams, driving change, and challenging & communicating with senior leadership in a complex matrix organization

* Financial Systems (e.g. Holidex, GRS, Concerto, Essbase)

* Bachelor's degree or equivalent work experience in business, finance or related field required. Master's Degree or equivalent work experience in business, finance or related field preferred

Ihr Profil:

Role Purpose

Drive growth by engaging with the business and providing financial leadership through business stewardship, support, and challenge

Key Accountabilities

* Assist the development of the business strategy and learn to challenge priorities

* Create business cases to support strategic resource allocation

* Evaluate longer-term cost & revenue optimisation opportunities

* Perform tactical interventions with the business to close gaps vs. plan and achieve project delivery

* Enhance commercial acumen by proactively engaging with business counterparts to understand business drivers and industry / competitive challenges

* Support the (3-year) strategic planning process, formal budget review process and quarterly forecast review process

* Review monthly / quarterly financial performance reports and commentary of high value business areas including transparency of risks and opportunities

* Assist decision-making of senior management by assessing risks and opportunities to improve key financial and winnings metrics

* Identify improvement opportunities by benchmarking performance within / across regions

Key Skills & Experiences

* Experienced business leader with at least 5 years of finance, strategy, and/or management consulting experience

* Experience leading cross-functional teams, driving change, and challenging & communicating with senior leadership in a complex matrix organization

* Financial Systems (e.g. Holidex, GRS, Concerto, Essbase)

* Bachelor's degree or equivalent work experience in business, finance or related field required. Master's Degree or equivalent work experience in business, finance or related field preferred