Manager Finance Business Partner - P&T
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.