Senior Manager Finance Business Partnering

The role partners closely with the business unit (BU) head and leadership team in ensuring the delivery of in year targets and developing longer term strategic plans for the BU.

Key Responsibilities

Financial Planning & Analysis

• Partnering with business unit and functions to develop and implement yearly operational plans (budget and forecasts).
• Report on business performance versus targets. Provide actionable insights on drivers and impact to business performance.
• Deliver accurate and timely monthly reporting to global team on business unit performance.
• Proactively monitor and put in place performance reporting processes to BU leadership team to ensure both short-term and long-term objectives are met.
• Identify and communicate financial risks and opportunities to business performance early to local and global stakeholders.

Business Partnering

Stakeholder Management

Key Requirements

Functional skills and knowledge

People DNA behaviours

Act with purpose

Set clear expectations and communicate for shared understanding and collaborate with others to achieve results.

Communicate to engage, motivate and inspire others.

Care about others

Deliver with direction

Grow with passion

Recognize and reward success.

Education

Work Experience

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