Capability teams finance business partner

The Capability Finance Business Partner is pivotal in driving financial performance and strategic decision-making within the Capability teams, currently including Marketing Intelligence and Creative activity. This role combines strong financial skills with a proactive business partnering approach to deliver accurate and insightful reporting, analysis, and forecasting. By collaborating closely with Capability Leadership and local market leads, the Finance Business Partner will ensure that financial information is effectively leveraged to achieve business objectives.

Key Responsibilities Financial Reporting Analysis and Insights: Deliver insightful financial analysis that clearly identifies key drivers of performance, potential risks, and opportunities for improvement. Budgeting and Forecasting: Develop and maintain accurate financial budgets and forecasts that align with the overall business strategy, being clear around logic and assumptions used, and facilitating effective res...