Business Finance Partner - Manage

Business finance partner for P&L involves robust financial forecasting, reporting and analysis together with business partnering in each of the critical projects run by the function.

Drive the Annual operating plan and re-forecast processes for your relevant areas. Co-own delivery of the plan by ensuring budgetary adherence.

Ensure robust financial and operational KPI reporting on a monthly basis with key focus on management action plan to deliver organization OKRs

Actively supporting business leaders on executive decisions by creating robust financial models which drives a data driven approach on decisions together with clear financial and operational metric visibility.

Build & Evolve robust systems & processes to enable budgets management & analysis.

Become a trusted finance business partner to all business units and leadership teams.

Tailored insightful presentations, analysis and dialogue with business partn...