Head BU FP&A

Purpose / Key Objectives of the Job Provide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials).

Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement.

Deal with ad hoc questions and analysis, therefore, require a high degree of Commercial and ISC knowledge to build strong relationships with the Business Navigators.

Supply analytical and predictive insights and develop new capabilities. Therefore, has expert analytical understanding of data, statistics, quantitative analytics and visualization.

Provide leadership and people management to a team of BU FP&A analysts

Responsibilities

Lead the BU FP&A team :

• Motivate team to be a high performing team;
• Ensure clear roles, responsibilities and development plans are in place;

Drive engagement and viewpoint action planning.

Drive all Continuous Improvement initiatives.

Support all Group Initiatives and represent BU FP&A towards them

Support BU Navigator and his direct report Commercial and ISC navigator team to plan and steer business results for performance

Finance lead and drive the BU budget and strategic plan :

Align and cooperate with Group FP&A on corporate processes like budgeting and forecasting. Actively participate in cross BU FP&A teams to drive cross learning and engagement

Experience & Educational Requirements :

Experience of FP&A or controlling roles in both in Commercial and ISC environments

Good understanding of the drivers of the business both Commercial and ISC

Experience dealing with corporate requests and requirements.

Strong grasp of key finance processes.

5+ years of experience in managing teams

Skills :