Job Description
What you will do
Business & Finance Performance Monitoring
- Act as a business/performance partner translating financial and operational results into clear insights on performance, trends, and risks
- Monitor and analyze key financial and operational KPIs, identifying variances, drivers, and emerging performance patterns
- Contribute to management reporting, dashboards, and performance packs, focusing on decision‑relevant insights and business impact
Strategic Planning & Performance Alignment
- Support the development, articulation, and tracking of the company’s strategic priorities
- Translate strategic initiatives into measurable objectives and value-tracking metrics
- Coordinate inputs from business stakeholders to support long‑term planning and strategic alignment
- Track execution of strategic initiatives and highlight deviations, dependencies, or emerging risks to leadership
Project Management
- Coordinate and support cross‑functional, strategy‑driven initiatives across multiple business areas and across teams
- Act as a central point to monitor progress, escalate issues, and facilitate decision‑making when execution is at risk
- Establish and maintain fit‑for‑purpose governance routines (planning, tracking, reporting) to ensure consistency and accountability
Risk Management & Issue Resolution
- Identify financial, operational, and execution risks related to strategic initiatives, business performance, and key processes
- Maintain and monitor risk and issue logs, ensuring mitigation actions are defined, tracked, and owned
- Support management in understanding risk exposure, trade‑offs, and the potential financial/operational impact of decisions
Process Improvement, Operational Excellence & Quality
- Identify inefficiencies, pain points, and manual practices across finance and cross‑functional processes, and propose pragmatic improvement actions
- Drive continuous improvement initiatives focused on quality, timeliness, control, scalability, and transparency
- Strengthen reporting reliability and data quality, ensuring consistent metrics and governance
- Support operational excellence and quality practices, ensuring readiness for ISO certifications and maintaining compliance with relevant standards and internal controls
