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About the Role

Partners to develop financial strategy, setting clear, financially focused targets for the organization, and ensures effective deployment of capital. Acts as a critical business partner for the group finance director and group leader, performing necessary financial rigor and analysis to ensure the achievement of financial results and value creation. Leads the development, management and execution of the capital investment portfolio across the assigned business to align program outcomes, objectives and technical goals with the corporate, group, and functional strategy to deliver business outcomes.

Responsibilities

Leads, coordinates and links all financial planning, analysis and forecasting processes for a multi-regional, regional or multiple country complex business or function.
Establishes and analyzes performance metrics and business model drivers to drive strategy execution and value creation.
Develops and delivers advanced modeling and benchmarking to bring new perspectives to the business.
Develops and delivers presentations to communicate insights, including defending positions on controversial topics.
Leads developing necessary financial projections and proposals of financial forecast and model for the business to support new product development projects.
Partners with finance, business and functional team members to influence others and improve connectivity and effective communication.
Leads the development, management and execution of the capital investment portfolio across the assigned business to meet strategic goals.
Monitors and reports on the status of the portfolio performance metrics and goals.
Identifies variances from plans, and partners with business leaders to propose corrective actions.
Conducts and interprets research to identify key issues and drive continuous improvement.
Monitors business impacts to influence optimization activities and recommend process changes.

Requirements

Minimum requirement of 6 years of relevant work experience.
Typically reflects 10 years or more of relevant experience.

Skills

Commercial finance
Financial planning and analysis
Financial rigor
Financial analysis
Capital investment portfolio management
Financial modeling
Benchmarking
Presentation skills
Communication skills
Performance metrics analysis
Business model drivers analysis
Strategy execution
Value creation
Forecasting
Research interpretation
Process improvement

Experience Level

6 years of relevant work experience
10 years or more of relevant experience