Manager Finance Business Partner - P&T

Descripción del puesto:

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

Work Model: This position offers a hybrid setup-4 days in-office for collaboration and connection, and 1 remote day each week

Requerimientos del candidato/a:

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

Work Model: This position offers a hybrid setup-4 days in-office for collaboration and connection, and 1 remote day each week