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Job Description
You would be responsible for:
• Strategic planning and business partnering, acting as the lead finance partner to KAM leadership, supporting strategy development, evaluating the financial impact of commercial initiatives, pricing decisions, investments, and go to market changes, and translating strategy into clear financial plans, KPIs, and targets.
• Budgeting, forecasting, and performance management, owning the annual budget, rolling forecasts, and long-range plans, driving forecast accuracy and ownership, leading monthly performance reviews with clear variance analysis and forward-looking insight, and ensuring executive ready dashboards and reporting packs.
• Financial analysis and decision insight, delivering deep analysis across revenue, margin, cost, working capital, and cash, building financial models for scenario planning and investment cases, and proactively identifying risks, value leakage, and improvement opportunities with actionable recommendations.
• Cost, value, and margin management, partnering with commercial, operational, and functional leaders to improve cost visibility and control, support productivity and margin improvement initiatives, and ensure clear financial ownership of cost drivers and robust business cases.
• Leadership, systems, and FP&A development, leading and developing the FP&A team, mentoring the direct report, promoting strong business partnering capability, while driving continuous improvement of FP&A systems, processes, data integrity, automation, and alignment with Group Finance standards.
• Strategic planning and business partnering, acting as the lead finance partner to KAM leadership, supporting strategy development, evaluating the financial impact of commercial initiatives, pricing decisions, investments, and go to market changes, and translating strategy into clear financial plans, KPIs, and targets.
• Budgeting, forecasting, and performance management, owning the annual budget, rolling forecasts, and long-range plans, driving forecast accuracy and ownership, leading monthly performance reviews with clear variance analysis and forward-looking insight, and ensuring executive ready dashboards and reporting packs.
• Financial analysis and decision insight, delivering deep analysis across revenue, margin, cost, working capital, and cash, building financial models for scenario planning and investment cases, and proactively identifying risks, value leakage, and improvement opportunities with actionable recommendations.
• Cost, value, and margin management, partnering with commercial, operational, and functional leaders to improve cost visibility and control, support productivity and margin improvement initiatives, and ensure clear financial ownership of cost drivers and robust business cases.
• Leadership, systems, and FP&A development, leading and developing the FP&A team, mentoring the direct report, promoting strong business partnering capability, while driving continuous improvement of FP&A systems, processes, data integrity, automation, and alignment with Group Finance standards.