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Finance Capability, Planning and Insights Manager
  • United Kingdom - London -
1 year ago
Finance Manager
Full Time
Job Description

You are responsible for enabling communication and collaboration across the Finance team and broader organization. In this role, you will work closely with the Commercial Finance Leadership Team (CFLT) to set, implement, and monitor execution and planning strategy. You will also realize the CFLT vision for a high-performance culture within Commercial Finance and oversee commercial performance management by customer and category.

  • Supports the CFLT in setting the overall commercial finance strategy and in day-to-day operations
  • Drives execution of top priorities agreed upon by the CFLT including but not limited to, improvement and creation of consistent commercial finance reporting, dashboards and customer / category analysis
  • Ensure the robustness of our key Commercial Finance systems (Essbase, BluePlanner5, PowerBI, etc.) ensuring data consistency, integrity and completeness
  • Leads the preparation and production of presentations for the CFLT, including monthly commercial investment forums, senior management updates, etc.
  • Provides support on special and/or cross-functional projects 
  • Drives the internal communication strategy for the Commercial Finance Team
  • Partners with CFLT to support delivery of key financial & strategic planning processes, including but not limited to financial planning process

Required Knowledge, Skills, and Abilities
  • A love for partnering the commercial teams, with a competitive edge, business acumen, and a courageous, bold approach. 
  • You will also be keen problem solver and critical thinker with the ability to build relationships quickly & establish trust both internally and externally.
  • A dynamic and resilient style with the ability to work independently but also as part of a team. 
  • The ability to adapt to change & drive for taking risks.
  • Curiosity and a mindset for continuous improvement, being able to critically review processes, data flows and reports and suggest ways to make them more efficient and effective.

Reference no: 101713

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